MARRAKECH HOME: 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.
MARRAKECH HOME
Largest movements
- Receivables within one year +€1,573
up €1,573 (+6,839%), from €23 to €1,596
of which Other amounts receivable: +€818
- Cash -€30
down €30 (-44.1%), from €68 to €38
mainly Net result for the year (-€18,568) and Receivables within one year (-€1,573)
- Profit (loss) carried forward -€18,568
down €18,568 (-330%), from -€5,622 to -€24,190
- Other debts +€18,450
up €18,450 (+436%), from €4,236 to €22,686
- Debts after one year +€1,620
new in 2025: €1,620
- Tax, wage and social debts +€1,518
new in 2025: €1,518
- Trade debts -€1,477
no longer reported in 2025 (was €1,477)
- Gross operating margin -€14,404
down €14,404 (-346%), from -€4,164 to -€18,568
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 | €91 | €1,634 | +€1,543 | +1,696% |
| Current assets | 29/58 | €91 | €1,634 | +€1,543 | +1,696% |
| Amounts receivable within one year | 40/41 | €23 | €1,596 | +€1,573 | +6,839% |
| Trade receivables | 40 | - | €755 | +€755 | |
| Other amounts receivable | 41 | €23 | €841 | +€818 | +3,557% |
| Cash at bank and in hand | 54/58 | €68 | €38 | -€30 | -44.1% |
| Total equity and liabilities | 10/49 | €91 | €1,634 | +€1,543 | +1,696% |
| Equity | 10/15 | -€5,622 | -€24,190 | -€18,568 | -330% |
| Profit (loss) carried forward | 14 | -€5,622 | -€24,190 | -€18,568 | -330% |
| Amounts payable | 17/49 | €5,713 | €25,824 | +€20,111 | +352% |
| Amounts payable after more than one year | 17 | - | €1,620 | +€1,620 | |
| Advances received on contracts in progress | 176 | - | €1,620 | +€1,620 | |
| Amounts payable within one year | 42/48 | €5,713 | €24,204 | +€18,491 | +324% |
| Trade debts | 44 | €1,477 | - | -€1,477 | |
| Suppliers | 440/4 | €1,477 | - | -€1,477 | |
| Taxes, remuneration and social security | 45 | - | €1,518 | +€1,518 | |
| Taxes | 450/3 | - | €1,518 | +€1,518 | |
| Other amounts payable | 47/48 | €4,236 | €22,686 | +€18,450 | +436% |
| Gross operating margin | 9900 | -€4,164 | -€18,568 | -€14,404 | -346% |
| Operating profit (loss) | 9901 | -€4,164 | -€18,568 | -€14,404 | -346% |
| Profit (loss) for the period before taxes | 9903 | -€4,164 | -€18,568 | -€14,404 | -346% |
| Profit (loss) for the period | 9904 | -€4,164 | -€18,568 | -€14,404 | -346% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,164 | -€18,568 | -€14,404 | -346% |
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 17 October 2026 via checked.be.