MARVELOUS MARVIN BOXING: what changed
MARVELOUS MARVIN BOXING
Largest movements
- Tangible fixed assets -€11,431
down €11,431 (-36.3%), from €31,464 to €20,033
of which Other tangible fixed assets: -€10,606
- Receivables within one year -€5,995
down €5,995 (-60.0%), from €9,995 to €4,000
of which Other amounts receivable: -€5,448
- Cash +€1,036
up €1,036 (+20.8%), from €4,975 to €6,011
mainly Depreciation (+€11,911) and Receivables within one year (+€5,995)
- Trade debts -€14,342
down €14,342 (-61.7%), from €23,238 to €8,896
- Tax, wage and social debts -€8,304
down €8,304 (-61.2%), from €13,569 to €5,265
of which Taxes: -€5,962
- Accrued charges and deferred income +€5,535
new in 2025: €5,535
- Other debts +€819
up €819 (+0.4%), from €193,590 to €194,409
- Staff costs -€59,167
down €59,167 (-56.2%), from €105,232 to €46,065
- Gross operating margin -€54,506
down €54,506 (-45.2%), from €120,685 to €66,179
- Financial charges +€6,728
up €6,728 (+3,477%), from €194 to €6,922
- Depreciation -€3,741
down €3,741 (-23.9%), from €15,652 to €11,911
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,170 | €35,525 | -€16,644 | -31.9% |
| Fixed assets | 21/28 | €32,543 | €20,632 | -€11,911 | -36.6% |
| Intangible fixed assets | 21 | €1,078 | €598 | -€480 | -44.5% |
| Tangible fixed assets | 22/27 | €31,464 | €20,033 | -€11,431 | -36.3% |
| Plant, machinery and equipment | 23 | €1,094 | €320 | -€773 | -70.7% |
| Furniture and vehicles | 24 | €52 | €0 | -€52 | -100% |
| Other tangible fixed assets | 26 | €30,319 | €19,713 | -€10,606 | -35.0% |
| Current assets | 29/58 | €19,627 | €14,894 | -€4,733 | -24.1% |
| Amounts receivable within one year | 40/41 | €9,995 | €4,000 | -€5,995 | -60.0% |
| Trade receivables | 40 | €1,918 | €1,371 | -€547 | -28.5% |
| Other amounts receivable | 41 | €8,077 | €2,629 | -€5,448 | -67.4% |
| Current investments | 50/53 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,975 | €6,011 | +€1,036 | +20.8% |
| Deferred charges and accrued income | 490/1 | €1,657 | €1,882 | +€226 | +13.6% |
| Total equity and liabilities | 10/49 | €52,170 | €35,525 | -€16,644 | -31.9% |
| Equity | 10/15 | -€362,757 | -€363,097 | -€339 | -0.1% |
| Contributions | 10/11 | €477,850 | €477,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€840,607 | -€840,947 | -€339 | 0.0% |
| Amounts payable | 17/49 | €414,927 | €398,622 | -€16,305 | -3.9% |
| Amounts payable after more than one year | 17 | €184,500 | €184,500 | = | 0.0% |
| Financial debts | 170/4 | €184,500 | €184,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €230,427 | €208,587 | -€21,840 | -9.5% |
| Financial debts | 43 | €30 | €17 | -€13 | -43.3% |
| Credit institutions | 430/8 | €30 | €17 | -€13 | -43.3% |
| Trade debts | 44 | €23,238 | €8,896 | -€14,342 | -61.7% |
| Suppliers | 440/4 | €23,238 | €8,896 | -€14,342 | -61.7% |
| Taxes, remuneration and social security | 45 | €13,569 | €5,265 | -€8,304 | -61.2% |
| Taxes | 450/3 | €7,690 | €1,728 | -€5,962 | -77.5% |
| Remuneration and social security | 454/9 | €5,879 | €3,536 | -€2,342 | -39.8% |
| Other amounts payable | 47/48 | €193,590 | €194,409 | +€819 | +0.4% |
| Accrued charges and deferred income | 492/3 | - | €5,535 | +€5,535 | |
| Remuneration, social security and pensions | 62 | €105,232 | €46,065 | -€59,167 | -56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,652 | €11,911 | -€3,741 | -23.9% |
| Other operating charges | 640/8 | €512 | €1,620 | +€1,108 | +216% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €120,685 | €66,179 | -€54,506 | -45.2% |
| Operating profit (loss) | 9901 | -€712 | €6,582 | +€7,294 | |
| Financial income | 75/76B | €9 | €0 | -€9 | -99.8% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -99.8% |
| Financial charges | 65/66B | €194 | €6,922 | +€6,728 | +3,477% |
| Recurring financial charges | 65 | €194 | €6,922 | +€6,728 | +3,477% |
| Profit (loss) for the period before taxes | 9903 | -€896 | -€339 | +€557 | +62.1% |
| Profit (loss) for the period | 9904 | -€896 | -€339 | +€557 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€896 | -€339 | +€557 | +62.1% |
Next steps
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 2 November 2026 via checked.be.