MARSSO & CO: 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.
MARSSO & CO
Largest movements
- Stocks and contracts +€39,622
new in 2024: €39,622
- Cash +€5,491
up €5,491 (+798%), from €688 to €6,179
mainly Other debts (+€40,262) and Trade debts (+€6,339)
- Receivables within one year +€3,144
up €3,144 (+6,287%), from €50 to €3,194
- Other debts +€40,262
up €40,262 (+5,067%), from €795 to €41,056
- Trade debts +€6,339
new in 2024: €6,339
- Profit (loss) carried forward +€1,655
up €1,655 (+54.2%), from -€3,057 to -€1,401
- Gross operating margin +€1,751
new in 2024: €1,751
- Financial charges +€95
new in 2024: €95
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €738 | €48,994 | +€48,256 | +6,541% |
| Current assets | 29/58 | €738 | €48,994 | +€48,256 | +6,541% |
| Stocks and contracts in progress | 3 | - | €39,622 | +€39,622 | |
| Stocks | 30/36 | - | €39,622 | +€39,622 | |
| Amounts receivable within one year | 40/41 | €50 | €3,194 | +€3,144 | +6,287% |
| Other amounts receivable | 41 | €50 | €3,194 | +€3,144 | +6,287% |
| Cash at bank and in hand | 54/58 | €688 | €6,179 | +€5,491 | +798% |
| Total equity and liabilities | 10/49 | €738 | €48,994 | +€48,256 | +6,541% |
| Equity | 10/15 | -€57 | €1,599 | +€1,655 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,057 | -€1,401 | +€1,655 | +54.2% |
| Amounts payable | 17/49 | €795 | €47,396 | +€46,601 | +5,865% |
| Amounts payable within one year | 42/48 | €795 | €47,396 | +€46,601 | +5,865% |
| Trade debts | 44 | - | €6,339 | +€6,339 | |
| Suppliers | 440/4 | - | €6,339 | +€6,339 | |
| Other amounts payable | 47/48 | €795 | €41,056 | +€40,262 | +5,067% |
| Gross operating margin | 9900 | - | €1,751 | +€1,751 | |
| Operating profit (loss) | 9901 | - | €1,751 | +€1,751 | |
| Financial charges | 65/66B | - | €95 | +€95 | |
| Recurring financial charges | 65 | - | €95 | +€95 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,655 | +€1,655 | |
| Profit (loss) for the period | 9904 | - | €1,655 | +€1,655 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,655 | +€1,655 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.