MARVIN FILMS: 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.
MARVIN FILMS
Largest movements
- Receivables within one year -€652,409
down €652,409 (-83.4%), from €782,069 to €129,660
of which Trade receivables: -€561,820
- Cash -€32,237
down €32,237 (-51.8%), from €62,239 to €30,002
mainly Other debts (-€709,875) and Tax, wage and social debts (-€97,684)
- Other debts -€709,875
down €709,875 (-99.9%), from €710,712 to €837
- Profit (loss) carried forward +€213,370
up €213,370, from -€206,690 to €6,680
- Tax, wage and social debts -€97,684
down €97,684 (-63.5%), from €153,942 to €56,258
of which Remuneration and social security: -€74,567
- Trade debts -€96,647
down €96,647 (-50.3%), from €192,224 to €95,577
- Staff costs -€609,141
no longer reported in 2025 (was €609,141)
- Gross operating margin -€350,575
down €350,575 (-59.7%), from €587,255 to €236,680
- Other operating charges +€8,724
up €8,724 (+121%), from €7,185 to €15,909
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 | €856,688 | €165,852 | -€690,836 | -80.6% |
| Fixed assets | 21/28 | €12,380 | €6,190 | -€6,190 | -50.0% |
| Tangible fixed assets | 22/27 | €12,380 | €6,190 | -€6,190 | -50.0% |
| Plant, machinery and equipment | 23 | €4,881 | €2,440 | -€2,441 | -50.0% |
| Furniture and vehicles | 24 | €7,499 | €3,750 | -€3,749 | -50.0% |
| Current assets | 29/58 | €844,308 | €159,662 | -€684,646 | -81.1% |
| Amounts receivable within one year | 40/41 | €782,069 | €129,660 | -€652,409 | -83.4% |
| Trade receivables | 40 | €651,989 | €90,169 | -€561,820 | -86.2% |
| Other amounts receivable | 41 | €130,080 | €39,491 | -€90,589 | -69.6% |
| Cash at bank and in hand | 54/58 | €62,239 | €30,002 | -€32,237 | -51.8% |
| Total equity and liabilities | 10/49 | €856,688 | €165,852 | -€690,836 | -80.6% |
| Equity | 10/15 | -€200,190 | €13,180 | +€213,370 | |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Contributions outside capital | 11 | €6,500 | €6,500 | = | 0.0% |
| Other | 1109/19 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,690 | €6,680 | +€213,370 | |
| Amounts payable | 17/49 | €1,056,878 | €152,672 | -€904,206 | -85.6% |
| Amounts payable within one year | 42/48 | €1,056,878 | €152,672 | -€904,206 | -85.6% |
| Trade debts | 44 | €192,224 | €95,577 | -€96,647 | -50.3% |
| Suppliers | 440/4 | €192,224 | €95,577 | -€96,647 | -50.3% |
| Taxes, remuneration and social security | 45 | €153,942 | €56,258 | -€97,684 | -63.5% |
| Taxes | 450/3 | €54,500 | €31,383 | -€23,117 | -42.4% |
| Remuneration and social security | 454/9 | €99,442 | €24,875 | -€74,567 | -75.0% |
| Other amounts payable | 47/48 | €710,712 | €837 | -€709,875 | -99.9% |
| Remuneration, social security and pensions | 62 | €609,141 | - | -€609,141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,378 | €6,190 | -€1,188 | -16.1% |
| Other operating charges | 640/8 | €7,185 | €15,909 | +€8,724 | +121% |
| Gross operating margin | 9900 | €587,255 | €236,680 | -€350,575 | -59.7% |
| Operating profit (loss) | 9901 | -€36,449 | €214,581 | +€251,030 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €580 | €1,212 | +€632 | +109% |
| Recurring financial charges | 65 | €580 | €1,212 | +€632 | +109% |
| Profit (loss) for the period before taxes | 9903 | -€37,029 | €213,370 | +€250,399 | |
| Profit (loss) for the period | 9904 | -€37,029 | €213,370 | +€250,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,029 | €213,370 | +€250,399 |
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 29 October 2026 via checked.be.