Marmor Construct: 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.
Marmor Construct
Largest movements
- Cash -€436,005
down €436,005 (-91.9%), from €474,655 to €38,649
mainly Other debts (-€450,869) and Net result for the year (-€7,041)
- Receivables within one year -€20,891
down €20,891 (-88.2%), from €23,687 to €2,796
of which Other amounts receivable: -€18,668
- Other debts -€450,869
down €450,869 (-81.5%), from €553,435 to €102,565
- Profit (loss) carried forward -€7,041
down €7,041 (-9.5%), from -€74,032 to -€81,074
- Gross operating margin +€50,681
up €50,681 (+88.9%), from -€57,017 to -€6,336
From the 2024 result to the 2025 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 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 | €499,402 | €42,368 | -€457,034 | -91.5% |
| Fixed assets | 21/28 | €1,060 | €923 | -€137 | -13.0% |
| Tangible fixed assets | 22/27 | €1,060 | €923 | -€137 | -13.0% |
| Plant, machinery and equipment | 23 | €1,060 | €923 | -€137 | -13.0% |
| Current assets | 29/58 | €498,342 | €41,445 | -€456,896 | -91.7% |
| Amounts receivable within one year | 40/41 | €23,687 | €2,796 | -€20,891 | -88.2% |
| Trade receivables | 40 | €2,223 | - | -€2,223 | |
| Other amounts receivable | 41 | €21,464 | €2,796 | -€18,668 | -87.0% |
| Cash at bank and in hand | 54/58 | €474,655 | €38,649 | -€436,005 | -91.9% |
| Total equity and liabilities | 10/49 | €499,402 | €42,368 | -€457,034 | -91.5% |
| Equity | 10/15 | -€54,032 | -€61,074 | -€7,041 | -13.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,032 | -€81,074 | -€7,041 | -9.5% |
| Amounts payable | 17/49 | €553,435 | €103,442 | -€449,993 | -81.3% |
| Amounts payable within one year | 42/48 | €553,435 | €103,442 | -€449,993 | -81.3% |
| Trade debts | 44 | - | €877 | +€877 | |
| Suppliers | 440/4 | - | €877 | +€877 | |
| Other amounts payable | 47/48 | €553,435 | €102,565 | -€450,869 | -81.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137 | €137 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €400 | -€568 | -58.7% |
| Gross operating margin | 9900 | -€57,017 | -€6,336 | +€50,681 | +88.9% |
| Operating profit (loss) | 9901 | -€58,122 | -€6,873 | +€51,249 | +88.2% |
| Financial charges | 65/66B | €147 | €168 | +€21 | +14.2% |
| Recurring financial charges | 65 | €147 | €168 | +€21 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€58,269 | -€7,041 | +€51,228 | +87.9% |
| Profit (loss) for the period | 9904 | -€58,269 | -€7,041 | +€51,228 | +87.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,269 | -€7,041 | +€51,228 | +87.9% |
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.