MARQUET - VISE: what changed
What changed
MARQUET - VISE
NACE 23.700, Cutting, shaping and finishing of stone
filed annual accounts (NBB)
Net result for the year
€10,119
2024 · €6,887+€3,232
Equity
€163,425
2024 · €160,806+€2,619
Cash
€10,970
2024 · €10,518+€452
Balance sheet total
€230,664
2024 · €263,018-€32,354
Largest movements
Assets
- Receivables within one year -€26,145
no longer reported in 2025 (was €26,145)
- Tangible fixed assets -€7,435
down €7,435 (-19.3%), from €38,560 to €31,126
of which Plant, machinery and equipment: -€3,994
Equity and liabilities
- Trade debts -€18,896
down €18,896 (-56.5%), from €33,442 to €14,546
- Accrued charges and deferred income -€12,925
down €12,925 (-80.6%), from €16,030 to €3,105
- Tax, wage and social debts -€8,473
down €8,473 (-48.4%), from €17,498 to €9,025
of which Remuneration and social security: -€6,821
- Advances received +€5,613
new in 2025: €5,613
- Other debts +€5,250
new in 2025: €5,250
Income statement
- Staff costs -€21,264
down €21,264 (-22.9%), from €92,972 to €71,708
- Gross operating margin -€16,451
down €16,451 (-13.9%), from €118,640 to €102,189
- Taxes +€1,593
up €1,593 (+193%), from €826 to €2,419
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,887
Gross operating margin
-€16,451
Staff costs
+€21,264
Depreciation
-€520
Other operating charges
+€905
Financial income
+€29
Financial charges
-€402
Taxes
-€1,593
Result 2025
€10,119
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,859
Investment
-€4,365
Financing
-€13,042
Cash 2024
€10,518
From operations (derived)
+€17,859
Net result for the year
+€10,119
Depreciation
+€11,934
Stocks and contracts
+€1,294
Receivables within one year
+€26,145
Deferred charges and accrued income
-€2,201
Trade debts
-€18,896
Tax, wage and social debts
-€8,473
Advances received
+€5,613
Other debts
+€5,250
Accrued charges and deferred income
-€12,925
Investment (derived)
-€4,365
Investment in fixed assets (net)
-€4,365
Financing
-€13,042
Debts after one year
-€3,555
Current portion of long-term debt
-€1,987
Contributions, distributions and other
-€7,500
Cash 2025
€10,970
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,018 | €230,664 | -€32,354 | -12.3% |
| Fixed assets | 21/28 | €39,235 | €31,666 | -€7,570 | -19.3% |
| Tangible fixed assets | 22/27 | €38,560 | €31,126 | -€7,435 | -19.3% |
| Plant, machinery and equipment | 23 | €11,449 | €7,456 | -€3,994 | -34.9% |
| Furniture and vehicles | 24 | €7,578 | €7,528 | -€50 | -0.7% |
| Other tangible fixed assets | 26 | €19,533 | €16,143 | -€3,391 | -17.4% |
| Financial fixed assets | 28 | €675 | €540 | -€135 | -20.0% |
| Current assets | 29/58 | €223,783 | €198,998 | -€24,785 | -11.1% |
| Stocks and contracts in progress | 3 | €179,740 | €178,447 | -€1,294 | -0.7% |
| Stocks | 30/36 | €179,740 | €178,447 | -€1,294 | -0.7% |
| Amounts receivable within one year | 40/41 | €26,145 | - | -€26,145 | |
| Trade receivables | 40 | €26,145 | - | -€26,145 | |
| Cash at bank and in hand | 54/58 | €10,518 | €10,970 | +€452 | +4.3% |
| Deferred charges and accrued income | 490/1 | €7,380 | €9,582 | +€2,201 | +29.8% |
| Total equity and liabilities | 10/49 | €263,018 | €230,664 | -€32,354 | -12.3% |
| Equity | 10/15 | €160,806 | €163,425 | +€2,619 | +1.6% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Reserves | 13 | €157,400 | €159,400 | +€2,000 | +1.3% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €119,900 | €121,900 | +€2,000 | +1.7% |
| Profit (loss) carried forward | 14 | €2,206 | €2,825 | +€619 | +28.1% |
| Amounts payable | 17/49 | €102,212 | €67,239 | -€34,974 | -34.2% |
| Amounts payable after more than one year | 17 | €8,255 | €4,700 | -€3,555 | -43.1% |
| Other amounts payable | 178/9 | €8,255 | €4,700 | -€3,555 | -43.1% |
| Amounts payable within one year | 42/48 | €77,927 | €59,433 | -€18,494 | -23.7% |
| Current portion of amounts payable after more than one year | 42 | €1,987 | - | -€1,987 | |
| Financial debts | 43 | €25,000 | €25,000 | = | 0.0% |
| Credit institutions | 430/8 | €25,000 | €25,000 | = | 0.0% |
| Trade debts | 44 | €33,442 | €14,546 | -€18,896 | -56.5% |
| Suppliers | 440/4 | €33,442 | €14,546 | -€18,896 | -56.5% |
| Advances received on contracts in progress | 46 | - | €5,613 | +€5,613 | |
| Taxes, remuneration and social security | 45 | €17,498 | €9,025 | -€8,473 | -48.4% |
| Taxes | 450/3 | €10,678 | €9,025 | -€1,653 | -15.5% |
| Remuneration and social security | 454/9 | €6,821 | - | -€6,821 | |
| Other amounts payable | 47/48 | - | €5,250 | +€5,250 | |
| Accrued charges and deferred income | 492/3 | €16,030 | €3,105 | -€12,925 | -80.6% |
| Remuneration, social security and pensions | 62 | €92,972 | €71,708 | -€21,264 | -22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,414 | €11,934 | +€520 | +4.6% |
| Other operating charges | 640/8 | €2,689 | €1,784 | -€905 | -33.7% |
| Gross operating margin | 9900 | €118,640 | €102,189 | -€16,451 | -13.9% |
| Operating profit (loss) | 9901 | €11,565 | €16,763 | +€5,198 | +44.9% |
| Financial income | 75/76B | €124 | €153 | +€29 | +23.7% |
| Recurring financial income | 75 | €124 | €153 | +€29 | +23.7% |
| Financial charges | 65/66B | €3,976 | €4,378 | +€402 | +10.1% |
| Recurring financial charges | 65 | €3,976 | €4,378 | +€402 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €7,713 | €12,538 | +€4,825 | +62.6% |
| Income taxes | 67/77 | €826 | €2,419 | +€1,593 | +193% |
| Profit (loss) for the period | 9904 | €6,887 | €10,119 | +€3,232 | +46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,887 | €10,119 | +€3,232 | +46.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.