MARMO: what changed
Two financial 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.
MARMO
Largest movements
- Receivables within one year -€549
down €549 (-2.2%), from €24,705 to €24,156
of which Other amounts receivable: -€1,053
- Profit (loss) carried forward +€12,812
up €12,812 (+125%), from €10,273 to €23,085
- Other debts -€7,064
down €7,064 (-100%), from €7,064 to €0
- Tax, wage and social debts -€6,429
down €6,429 (-51.0%), from €12,610 to €6,180
- Gross operating margin +€20,846
up €20,846 (+1,327%), from €1,571 to €22,417
- Taxes +€3,622
up €3,622, from €0 to €3,622
- Depreciation +€1,055
up €1,055 (+40.2%), from €2,628 to €3,683
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.
Derived cash bridge
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 | €40,349 | €39,713 | -€637 | -1.6% |
| Fixed assets | 21/28 | €9,401 | €9,241 | -€160 | -1.7% |
| Tangible fixed assets | 22/27 | €8,910 | €8,750 | -€160 | -1.8% |
| Furniture and vehicles | 24 | €8,910 | €8,750 | -€160 | -1.8% |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €30,949 | €30,472 | -€476 | -1.5% |
| Amounts receivable after more than one year | 29 | €6,000 | €6,000 | = | 0.0% |
| Other amounts receivable | 291 | €6,000 | €6,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,705 | €24,156 | -€549 | -2.2% |
| Trade receivables | 40 | €3,661 | €4,165 | +€504 | +13.8% |
| Other amounts receivable | 41 | €21,044 | €19,991 | -€1,053 | -5.0% |
| Cash at bank and in hand | 54/58 | €52 | €316 | +€264 | +503% |
| Deferred charges and accrued income | 490/1 | €191 | €0 | -€191 | -100% |
| Total equity and liabilities | 10/49 | €40,349 | €39,713 | -€637 | -1.6% |
| Equity | 10/15 | €15,273 | €28,085 | +€12,812 | +83.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,273 | €23,085 | +€12,812 | +125% |
| Amounts payable | 17/49 | €25,077 | €11,628 | -€13,449 | -53.6% |
| Amounts payable within one year | 42/48 | €25,077 | €11,628 | -€13,449 | -53.6% |
| Trade debts | 44 | €5,403 | €5,448 | +€45 | +0.8% |
| Suppliers | 440/4 | €5,403 | €5,448 | +€45 | +0.8% |
| Taxes, remuneration and social security | 45 | €12,610 | €6,180 | -€6,429 | -51.0% |
| Taxes | 450/3 | €12,610 | €6,180 | -€6,429 | -51.0% |
| Other amounts payable | 47/48 | €7,064 | €0 | -€7,064 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,628 | €3,683 | +€1,055 | +40.2% |
| Other operating charges | 640/8 | €1,670 | €1,889 | +€219 | +13.1% |
| Gross operating margin | 9900 | €1,571 | €22,417 | +€20,846 | +1,327% |
| Operating profit (loss) | 9901 | -€2,727 | €16,845 | +€19,572 | |
| Financial income | 75/76B | €0 | €2 | +€2 | +396% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +396% |
| Financial charges | 65/66B | €456 | €413 | -€44 | -9.6% |
| Recurring financial charges | 65 | €456 | €413 | -€44 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,183 | €16,435 | +€19,617 | |
| Income taxes | 67/77 | €0 | €3,622 | +€3,622 | |
| Profit (loss) for the period | 9904 | -€3,183 | €12,812 | +€15,995 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,183 | €12,812 | +€15,995 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.