MARUPECHE: what changed
Two fiscal 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.
MARUPECHE
Largest movements
- Receivables within one year -€301,279
down €301,279 (-100.0%), from €301,316 to €37
of which Trade receivables: -€301,279
- Deferred charges and accrued income -€6,920
down €6,920 (-100.0%), from €6,920 to €0
- Trade debts -€308,199
down €308,199 (-99.0%), from €311,409 to €3,210
- Other operating charges -€119,462
down €119,462 (-100.0%), from €119,462 to €0
- Gross operating margin -€6,920
down €6,920 (-100.0%), from €6,920 to €0
- Financial charges -€349
down €349 (-70.8%), from €493 to €144
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €308,236 | €37 | -€308,199 | -100.0% |
| Current assets | 29/58 | €308,236 | €37 | -€308,199 | -100.0% |
| Amounts receivable within one year | 40/41 | €301,316 | €37 | -€301,279 | -100.0% |
| Trade receivables | 40 | €301,279 | €0 | -€301,279 | -100.0% |
| Other amounts receivable | 41 | €37 | €37 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €6,920 | €0 | -€6,920 | -100.0% |
| Total equity and liabilities | 10/49 | €308,236 | €37 | -€308,199 | -100.0% |
| Equity | 10/15 | -€126,168 | -€126,312 | -€144 | -0.1% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €42,215 | €42,215 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,215 | €42,215 | = | 0.0% |
| Legal reserve | 130 | €42,215 | €42,215 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,168,382 | -€1,168,527 | -€144 | 0.0% |
| Amounts payable | 17/49 | €434,404 | €126,349 | -€308,055 | -70.9% |
| Amounts payable within one year | 42/48 | €434,404 | €126,349 | -€308,055 | -70.9% |
| Financial debts | 43 | €0 | €18 | +€17 | +4392.3% |
| Credit institutions | 430/8 | €0 | €18 | +€17 | +4392.3% |
| Trade debts | 44 | €311,409 | €3,210 | -€308,199 | -99.0% |
| Suppliers | 440/4 | €311,409 | €3,210 | -€308,199 | -99.0% |
| Taxes, remuneration and social security | 45 | €118,246 | €118,246 | = | 0.0% |
| Taxes | 450/3 | €118,246 | €118,246 | = | 0.0% |
| Other amounts payable | 47/48 | €4,749 | €4,876 | +€127 | +2.7% |
| Other operating charges | 640/8 | €119,462 | €0 | -€119,462 | -100.0% |
| Gross operating margin | 9900 | €6,920 | €0 | -€6,920 | -100.0% |
| Operating profit (loss) | 9901 | -€112,542 | €0 | +€112,542 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €493 | €144 | -€349 | -70.8% |
| Recurring financial charges | 65 | €493 | €144 | -€349 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | -€113,034 | -€144 | +€112,890 | +99.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€113,034 | -€144 | +€112,890 | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€113,034 | -€144 | +€112,890 | +99.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.