Marlu - Skade: 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.
Marlu - Skade
Largest movements
- Tangible fixed assets -€7,692
down €7,692 (-16.6%), from €46,299 to €38,606
- Profit (loss) carried forward -€4,185
down €4,185 (-5.3%), from -€79,365 to -€83,550
- Debts after one year -€3,263
down €3,263 (-3.7%), from €88,339 to €85,076
- Gross operating margin +€1,783
up €1,783 (+54.4%), from €3,280 to €5,062
- Other operating charges -€324
down €324 (-18.8%), from €1,724 to €1,400
- Depreciation +€110
up €110 (+1.4%), from €7,583 to €7,692
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,515 | €67,413 | -€8,102 | -10.7% |
| Fixed assets | 21/28 | €46,299 | €38,606 | -€7,692 | -16.6% |
| Tangible fixed assets | 22/27 | €46,299 | €38,606 | -€7,692 | -16.6% |
| Land and buildings | 22 | €46,299 | €38,606 | -€7,692 | -16.6% |
| Current assets | 29/58 | €29,216 | €28,807 | -€409 | -1.4% |
| Cash at bank and in hand | 54/58 | €29,072 | €28,657 | -€415 | -1.4% |
| Deferred charges and accrued income | 490/1 | €145 | €150 | +€5 | +3.7% |
| Total equity and liabilities | 10/49 | €75,515 | €67,413 | -€8,102 | -10.7% |
| Equity | 10/15 | -€14,088 | -€18,272 | -€4,185 | -29.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,277 | €3,277 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,277 | €3,277 | = | 0.0% |
| Legal reserve | 130 | €3,277 | €3,277 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,365 | -€83,550 | -€4,185 | -5.3% |
| Amounts payable | 17/49 | €89,603 | €85,686 | -€3,917 | -4.4% |
| Amounts payable after more than one year | 17 | €88,339 | €85,076 | -€3,263 | -3.7% |
| Other amounts payable | 178/9 | €88,339 | €85,076 | -€3,263 | -3.7% |
| Amounts payable within one year | 42/48 | €1,263 | €610 | -€654 | -51.7% |
| Trade debts | 44 | €1,263 | €610 | -€654 | -51.7% |
| Suppliers | 440/4 | €1,263 | €610 | -€654 | -51.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,583 | €7,692 | +€110 | +1.4% |
| Other operating charges | 640/8 | €1,724 | €1,400 | -€324 | -18.8% |
| Gross operating margin | 9900 | €3,280 | €5,062 | +€1,783 | +54.4% |
| Operating profit (loss) | 9901 | -€6,027 | -€4,030 | +€1,997 | +33.1% |
| Financial charges | 65/66B | €160 | €155 | -€5 | -3.3% |
| Recurring financial charges | 65 | €160 | €155 | -€5 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,187 | -€4,185 | +€2,003 | +32.4% |
| Profit (loss) for the period | 9904 | -€6,187 | -€4,185 | +€2,003 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,187 | -€4,185 | +€2,003 | +32.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.