MARLOVAN: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MARLOVAN
Largest movements
- Stocks and contracts -€9,322
down €9,322 (-100.0%), from €9,322 to €0
- Tangible fixed assets -€4,834
down €4,834 (-100.0%), from €4,834 to €0
of which Plant, machinery and equipment: -€3,415
- Profit (loss) carried forward -€14,156
down €14,156 (-54.3%), from -€26,070 to -€40,226
- Write-downs +€9,322
new in 2025: €9,322
- Depreciation +€4,834
new in 2025: €4,834
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,156 | €0 | -€14,156 | -100.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €4,834 | €0 | -€4,834 | -100.0% |
| Tangible fixed assets | 22/27 | €4,834 | €0 | -€4,834 | -100.0% |
| Plant, machinery and equipment | 23 | €3,415 | €0 | -€3,415 | -100.0% |
| Other tangible fixed assets | 26 | €1,419 | €0 | -€1,419 | -100.0% |
| Current assets | 29/58 | €9,322 | €0 | -€9,322 | -100.0% |
| Stocks and contracts in progress | 3 | €9,322 | €0 | -€9,322 | -100.0% |
| Stocks | 30/36 | €9,322 | €0 | -€9,322 | -100.0% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €14,156 | €0 | -€14,156 | -100.0% |
| Equity | 10/15 | €3,930 | -€10,226 | -€14,156 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,070 | -€40,226 | -€14,156 | -54.3% |
| Amounts payable | 17/49 | €10,226 | €10,226 | = | 0.0% |
| Amounts payable after more than one year | 17 | €10,226 | €10,226 | = | 0.0% |
| Other amounts payable | 178/9 | €10,226 | €10,226 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,834 | +€4,834 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €9,322 | +€9,322 | |
| Operating profit (loss) | 9901 | - | -€14,156 | -€14,156 | |
| Profit (loss) for the period before taxes | 9903 | - | -€14,156 | -€14,156 | |
| Profit (loss) for the period | 9904 | - | -€14,156 | -€14,156 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€14,156 | -€14,156 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.