Marver Media: 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.
Marver Media
Largest movements
- Cash -€594
down €594 (-12.0%), from €4,943 to €4,349
mainly Net result for the year (-€912)
- Profit (loss) carried forward -€912
down €912 (-1,595%), from -€57 to -€969
- Trade debts +€318
new in 2025: €318
- Gross operating margin -€833
new in 2025: -€833
- Financial charges +€21
up €21 (+37.1%), from €57 to €78
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 | €4,943 | €4,349 | -€594 | -12.0% |
| Current assets | 29/58 | €4,943 | €4,349 | -€594 | -12.0% |
| Cash at bank and in hand | 54/58 | €4,943 | €4,349 | -€594 | -12.0% |
| Total equity and liabilities | 10/49 | €4,943 | €4,349 | -€594 | -12.0% |
| Equity | 10/15 | €4,943 | €4,031 | -€912 | -18.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57 | -€969 | -€912 | -1,595% |
| Amounts payable | 17/49 | - | €318 | +€318 | |
| Amounts payable within one year | 42/48 | - | €318 | +€318 | |
| Trade debts | 44 | - | €318 | +€318 | |
| Suppliers | 440/4 | - | €318 | +€318 | |
| Gross operating margin | 9900 | - | -€833 | -€833 | |
| Operating profit (loss) | 9901 | - | -€833 | -€833 | |
| Financial charges | 65/66B | €57 | €78 | +€21 | +37.1% |
| Recurring financial charges | 65 | €57 | €78 | +€21 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | -€57 | -€912 | -€855 | -1,495% |
| Profit (loss) for the period | 9904 | -€57 | -€912 | -€855 | -1,495% |
| Profit (loss) for the period to be appropriated | 9905 | -€57 | -€912 | -€855 | -1,495% |
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 24 October 2026 via checked.be.