MARWYKS TRANS: 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.
MARWYKS TRANS
Largest movements
- Tangible fixed assets +€13,099
up €13,099 (+40.0%), from €32,745 to €45,844
- Receivables within one year -€5,875
down €5,875 (-93.0%), from €6,318 to €443
of which Trade receivables: -€6,318
- Cash -€4,158
down €4,158 (-25.3%), from €16,432 to €12,274
mainly Investment in fixed assets (net) (-€25,333) and Other debts (-€19,549)
- Other debts -€19,549
down €19,549 (-42.3%), from €46,210 to €26,660
- Profit (loss) carried forward +€17,690
up €17,690 (+161%), from €10,972 to €28,661
- Tax, wage and social debts +€5,682
up €5,682 (+54.2%), from €10,490 to €16,171
of which Taxes: +€6,975
- Trade debts -€756
down €756 (-96.5%), from €784 to €28
- Gross operating margin +€12,647
up €12,647 (+35.5%), from €35,583 to €48,231
- Staff costs -€8,582
no longer reported in 2025 (was €8,582)
- Taxes +€4,578
up €4,578 (+166%), from €2,755 to €7,333
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 | €70,455 | €73,521 | +€3,066 | +4.4% |
| Fixed assets | 21/28 | €47,705 | €60,804 | +€13,099 | +27.5% |
| Tangible fixed assets | 22/27 | €32,745 | €45,844 | +€13,099 | +40.0% |
| Furniture and vehicles | 24 | €32,745 | €45,844 | +€13,099 | +40.0% |
| Financial fixed assets | 28 | €14,960 | €14,960 | = | 0.0% |
| Current assets | 29/58 | €22,750 | €12,717 | -€10,033 | -44.1% |
| Amounts receivable within one year | 40/41 | €6,318 | €443 | -€5,875 | -93.0% |
| Trade receivables | 40 | €6,318 | - | -€6,318 | |
| Other amounts receivable | 41 | - | €443 | +€443 | |
| Cash at bank and in hand | 54/58 | €16,432 | €12,274 | -€4,158 | -25.3% |
| Total equity and liabilities | 10/49 | €70,455 | €73,521 | +€3,066 | +4.4% |
| Equity | 10/15 | €12,972 | €30,661 | +€17,690 | +136% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,972 | €28,661 | +€17,690 | +161% |
| Amounts payable | 17/49 | €57,484 | €42,860 | -€14,624 | -25.4% |
| Amounts payable within one year | 42/48 | €57,484 | €42,860 | -€14,624 | -25.4% |
| Trade debts | 44 | €784 | €28 | -€756 | -96.5% |
| Suppliers | 440/4 | €784 | €28 | -€756 | -96.5% |
| Taxes, remuneration and social security | 45 | €10,490 | €16,171 | +€5,682 | +54.2% |
| Taxes | 450/3 | €9,196 | €16,171 | +€6,975 | +75.9% |
| Remuneration and social security | 454/9 | €1,294 | - | -€1,294 | |
| Other amounts payable | 47/48 | €46,210 | €26,660 | -€19,549 | -42.3% |
| Remuneration, social security and pensions | 62 | €8,582 | - | -€8,582 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,255 | €12,234 | -€21 | -0.2% |
| Other operating charges | 640/8 | €957 | €933 | -€24 | -2.6% |
| Gross operating margin | 9900 | €35,583 | €48,231 | +€12,647 | +35.5% |
| Operating profit (loss) | 9901 | €13,789 | €35,063 | +€21,274 | +154% |
| Financial charges | 65/66B | €63 | €40 | -€22 | -35.5% |
| Recurring financial charges | 65 | €63 | €40 | -€22 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €13,727 | €35,023 | +€21,296 | +155% |
| Income taxes | 67/77 | €2,755 | €7,333 | +€4,578 | +166% |
| Profit (loss) for the period | 9904 | €10,972 | €27,690 | +€16,718 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €10,972 | €27,690 | +€16,718 | +152% |
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 18 October 2026 via checked.be.