MarQt: 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.
MarQt
Largest movements
- Cash -€4,660
down €4,660 (-69.6%), from €6,693 to €2,033
mainly Net result for the year (-€8,909) and Investment in fixed assets (net) (-€1,478)
- Receivables within one year +€260
up €260 (+56.9%), from €457 to €717
of which Other amounts receivable: +€260
- Profit (loss) carried forward -€8,909
down €8,909, from €1,498 to -€7,411
- Other debts +€3,380
up €3,380 (+88.6%), from €3,814 to €7,194
- Trade debts +€1,064
up €1,064 (+134.6%), from €791 to €1,855
- Gross operating margin -€23,460
down €23,460, from €16,673 to -€6,787
- Taxes -€1,317
down €1,317 (-100.0%), from €1,317 to €0
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 | €12,420 | €7,955 | -€4,464 | -35.9% |
| Fixed assets | 21/28 | €5,270 | €5,206 | -€64 | -1.2% |
| Tangible fixed assets | 22/27 | €5,270 | €5,206 | -€64 | -1.2% |
| Plant, machinery and equipment | 23 | €1,111 | €2,024 | +€912 | +82.1% |
| Furniture and vehicles | 24 | €4,159 | €3,183 | -€976 | -23.5% |
| Current assets | 29/58 | €7,149 | €2,749 | -€4,400 | -61.5% |
| Amounts receivable within one year | 40/41 | €457 | €717 | +€260 | +56.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €457 | €717 | +€260 | +56.9% |
| Cash at bank and in hand | 54/58 | €6,693 | €2,033 | -€4,660 | -69.6% |
| Total equity and liabilities | 10/49 | €12,420 | €7,955 | -€4,464 | -35.9% |
| Equity | 10/15 | €6,498 | -€2,411 | -€8,909 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,498 | -€7,411 | -€8,909 | |
| Amounts payable | 17/49 | €5,922 | €10,367 | +€4,445 | +75.1% |
| Amounts payable within one year | 42/48 | €5,922 | €10,367 | +€4,445 | +75.1% |
| Trade debts | 44 | €791 | €1,855 | +€1,064 | +134.6% |
| Suppliers | 440/4 | €791 | €1,855 | +€1,064 | +134.6% |
| Taxes, remuneration and social security | 45 | €1,317 | €1,317 | = | 0.0% |
| Taxes | 450/3 | €1,317 | €1,317 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,814 | €7,194 | +€3,380 | +88.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,441 | €1,542 | +€101 | +7.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €16,673 | -€6,787 | -€23,460 | |
| Operating profit (loss) | 9901 | €14,726 | -€8,849 | -€23,575 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €58 | €60 | +€3 | +4.6% |
| Recurring financial charges | 65 | €58 | €60 | +€3 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €14,669 | -€8,909 | -€23,578 | |
| Income taxes | 67/77 | €1,317 | €0 | -€1,317 | -100.0% |
| Profit (loss) for the period | 9904 | €13,352 | -€8,909 | -€22,261 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,352 | -€8,909 | -€22,261 |
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 10 October 2026 via checked.be.