MARTLE - DETAEYE: 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.
MARTLE - DETAEYE
Largest movements
- Tangible fixed assets +€7,800
up €7,800 (+25.2%), from €30,976 to €38,776
- Cash -€3,655
down €3,655 (-14.1%), from €25,874 to €22,219
mainly Investment in fixed assets (net) (-€7,800) and Trade debts (-€1,148)
- Profit (loss) carried forward +€6,436
up €6,436, from -€2,605 to €3,831
- Trade debts -€1,148
down €1,148 (-18.4%), from €6,227 to €5,078
- Other debts -€1,086
down €1,086 (-5.5%), from €19,842 to €18,756
No income-statement line moved by more than 1% of the activity.
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 | €56,850 | €60,996 | +€4,145 | +7.3% |
| Fixed assets | 21/28 | €30,976 | €38,776 | +€7,800 | +25.2% |
| Tangible fixed assets | 22/27 | €30,976 | €38,776 | +€7,800 | +25.2% |
| Land and buildings | 22 | €30,976 | €38,776 | +€7,800 | +25.2% |
| Current assets | 29/58 | €25,874 | €22,219 | -€3,655 | -14.1% |
| Cash at bank and in hand | 54/58 | €25,874 | €22,219 | -€3,655 | -14.1% |
| Total equity and liabilities | 10/49 | €56,850 | €60,996 | +€4,145 | +7.3% |
| Equity | 10/15 | €28,382 | €34,818 | +€6,436 | +22.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Contributions outside capital | 11 | €30,987 | €30,987 | = | 0.0% |
| Other | 1109/19 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,605 | €3,831 | +€6,436 | |
| Amounts payable | 17/49 | €28,469 | €26,178 | -€2,291 | -8.0% |
| Amounts payable within one year | 42/48 | €28,469 | €26,178 | -€2,291 | -8.0% |
| Trade debts | 44 | €6,227 | €5,078 | -€1,148 | -18.4% |
| Suppliers | 440/4 | €6,227 | €5,078 | -€1,148 | -18.4% |
| Taxes, remuneration and social security | 45 | €2,400 | €2,343 | -€57 | -2.4% |
| Taxes | 450/3 | €2,400 | €2,343 | -€57 | -2.4% |
| Other amounts payable | 47/48 | €19,842 | €18,756 | -€1,086 | -5.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €9,380 | €9,368 | -€12 | -0.1% |
| Operating profit (loss) | 9901 | €8,852 | €8,824 | -€28 | -0.3% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,807 | €8,779 | -€28 | -0.3% |
| Income taxes | 67/77 | €2,400 | €2,343 | -€57 | -2.4% |
| Profit (loss) for the period | 9904 | €6,407 | €6,436 | +€29 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,407 | €6,436 | +€29 | +0.5% |
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 12 October 2026 via checked.be.