MARNE: 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.
MARNE
Largest movements
- Tangible fixed assets -€829
down €829 (-100%), from €829 to €0
- Other debts +€7,300
up €7,300 (+7.3%), from €100,605 to €107,905
- Profit (loss) carried forward -€4,636
down €4,636 (-5.7%), from -€81,935 to -€86,570
- Tax, wage and social debts -€2,426
down €2,426 (-100%), from €2,426 to €0
of which Taxes: -€2,426
- Trade debts -€882
down €882 (-34.9%), from €2,527 to €1,645
- Staff costs -€41,521
down €41,521 (-100%), from €41,521 to €0
- Gross operating margin -€14,094
down €14,094, from €11,089 to -€3,004
- Depreciation -€603
down €603 (-100%), from €603 to €0
- Taxes -€476
down €476 (-100%), from €476 to €0
- Other operating charges +€252
up €252 (+49.9%), from €505 to €758
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.
Derived cash bridge
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 | €29,842 | €28,979 | -€862 | -2.9% |
| Fixed assets | 21/28 | €829 | €0 | -€829 | -100% |
| Tangible fixed assets | 22/27 | €829 | €0 | -€829 | -100% |
| Plant, machinery and equipment | 23 | €829 | €0 | -€829 | -100% |
| Current assets | 29/58 | €29,013 | €28,979 | -€33 | -0.1% |
| Stocks and contracts in progress | 3 | €25,839 | €25,839 | = | 0.0% |
| Stocks | 30/36 | €25,839 | €25,839 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €236 | €67 | -€169 | -71.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €236 | €67 | -€169 | -71.5% |
| Cash at bank and in hand | 54/58 | €2,937 | €3,073 | +€136 | +4.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €29,842 | €28,979 | -€862 | -2.9% |
| Equity | 10/15 | -€75,935 | -€80,570 | -€4,636 | -6.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,935 | -€86,570 | -€4,636 | -5.7% |
| Amounts payable | 17/49 | €105,776 | €109,550 | +€3,774 | +3.6% |
| Amounts payable within one year | 42/48 | €105,776 | €109,550 | +€3,774 | +3.6% |
| Financial debts | 43 | €219 | €0 | -€219 | -100% |
| Credit institutions | 430/8 | €219 | €0 | -€219 | -100% |
| Trade debts | 44 | €2,527 | €1,645 | -€882 | -34.9% |
| Suppliers | 440/4 | €2,527 | €1,645 | -€882 | -34.9% |
| Taxes, remuneration and social security | 45 | €2,426 | €0 | -€2,426 | -100% |
| Taxes | 450/3 | €2,426 | €0 | -€2,426 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €100,605 | €107,905 | +€7,300 | +7.3% |
| Remuneration, social security and pensions | 62 | €41,521 | €0 | -€41,521 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €603 | €0 | -€603 | -100% |
| Other operating charges | 640/8 | €505 | €758 | +€252 | +49.9% |
| Non-recurring operating charges | 66A | - | €829 | +€829 | |
| Gross operating margin | 9900 | €11,089 | -€3,004 | -€14,094 | |
| Operating profit (loss) | 9901 | -€31,540 | -€4,591 | +€26,949 | +85.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -61.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -61.0% |
| Financial charges | 65/66B | €270 | €45 | -€225 | -83.3% |
| Recurring financial charges | 65 | €270 | €45 | -€225 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | -€31,810 | -€4,636 | +€27,174 | +85.4% |
| Income taxes | 67/77 | €476 | €0 | -€476 | -100% |
| Profit (loss) for the period | 9904 | -€32,286 | -€4,636 | +€27,650 | +85.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,286 | -€4,636 | +€27,650 | +85.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.