MARLOU HOME: what changed
MARLOU HOME
Largest movements
- Tangible fixed assets +€6,623
new in 2025: €6,623
- Stocks and contracts +€2,452
new in 2025: €2,452
- Receivables within one year +€734
up €734 (+354%), from €207 to €941
of which Other amounts receivable: +€486
- Cash +€720
up €720 (+22,366%), from €3 to €723
mainly Trade debts (+€13,809) and Net result for the year (+€4,030)
- Deferred charges and accrued income +€330
new in 2025: €330
- Trade debts +€13,809
up €13,809 (+3,565%), from €387 to €14,197
- Other debts -€7,106
down €7,106 (-5.1%), from €140,135 to €133,029
- Profit (loss) carried forward +€4,030
up €4,030 (+2.7%), from -€150,311 to -€146,282
- Accrued charges and deferred income +€127
up €127 (+3.3%), from €3,800 to €3,927
- Gross operating margin +€14,035
up €14,035, from -€1,416 to €12,619
- Depreciation +€2,140
new in 2025: €2,140
- Financial charges +€1,681
up €1,681 (+42.8%), from €3,926 to €5,607
- Other operating charges +€455
up €455 (+118%), from €387 to €843
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211 | €11,070 | +€10,860 | +5,158% |
| Fixed assets | 21/28 | - | €6,623 | +€6,623 | |
| Tangible fixed assets | 22/27 | - | €6,623 | +€6,623 | |
| Furniture and vehicles | 24 | - | €6,623 | +€6,623 | |
| Current assets | 29/58 | €211 | €4,447 | +€4,237 | +2,012% |
| Stocks and contracts in progress | 3 | - | €2,452 | +€2,452 | |
| Stocks | 30/36 | - | €2,452 | +€2,452 | |
| Amounts receivable within one year | 40/41 | €207 | €941 | +€734 | +354% |
| Trade receivables | 40 | - | €248 | +€248 | |
| Other amounts receivable | 41 | €207 | €693 | +€486 | +235% |
| Cash at bank and in hand | 54/58 | €3 | €723 | +€720 | +22,366% |
| Deferred charges and accrued income | 490/1 | - | €330 | +€330 | |
| Total equity and liabilities | 10/49 | €211 | €11,070 | +€10,860 | +5,158% |
| Equity | 10/15 | -€144,111 | -€140,082 | +€4,030 | +2.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,311 | -€146,282 | +€4,030 | +2.7% |
| Amounts payable | 17/49 | €144,322 | €151,152 | +€6,830 | +4.7% |
| Amounts payable within one year | 42/48 | €140,522 | €147,225 | +€6,703 | +4.8% |
| Trade debts | 44 | €387 | €14,197 | +€13,809 | +3,565% |
| Suppliers | 440/4 | €387 | €14,197 | +€13,809 | +3,565% |
| Other amounts payable | 47/48 | €140,135 | €133,029 | -€7,106 | -5.1% |
| Accrued charges and deferred income | 492/3 | €3,800 | €3,927 | +€127 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,140 | +€2,140 | |
| Other operating charges | 640/8 | €387 | €843 | +€455 | +118% |
| Gross operating margin | 9900 | -€1,416 | €12,619 | +€14,035 | |
| Operating profit (loss) | 9901 | -€1,803 | €9,636 | +€11,439 | |
| Financial charges | 65/66B | €3,926 | €5,607 | +€1,681 | +42.8% |
| Recurring financial charges | 65 | €3,926 | €5,607 | +€1,681 | +42.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,729 | €4,030 | +€9,758 | |
| Profit (loss) for the period | 9904 | -€5,729 | €4,030 | +€9,758 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,729 | €4,030 | +€9,758 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.