MARYAM & MALIK: 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.
MARYAM & MALIK
Largest movements
- Receivables within one year +€22,605
up €22,605 (+17,357%), from €130 to €22,735
- Stocks and contracts -€6,677
down €6,677 (-72.1%), from €9,256 to €2,579
- Tangible fixed assets +€1,062
new in 2025: €1,062
- Profit (loss) carried forward +€16,492
up €16,492, from -€16,369 to €123
- Tax, wage and social debts +€3,082
up €3,082 (+118%), from €2,617 to €5,699
of which Remuneration and social security: +€2,835
- Other debts -€1,908
no longer reported in 2025 (was €1,908)
- Trade debts -€775
down €775 (-6.8%), from €11,333 to €10,558
- Gross operating margin +€18,332
up €18,332 (+681%), from €2,691 to €21,023
- Staff costs -€1,774
down €1,774 (-41.9%), from €4,232 to €2,458
- Other operating charges -€692
down €692 (-32.2%), from €2,150 to €1,458
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 | €9,488 | €26,381 | +€16,892 | +178% |
| Fixed assets | 21/28 | - | €1,062 | +€1,062 | |
| Tangible fixed assets | 22/27 | - | €1,062 | +€1,062 | |
| Plant, machinery and equipment | 23 | - | €1,062 | +€1,062 | |
| Current assets | 29/58 | €9,488 | €25,319 | +€15,831 | +167% |
| Stocks and contracts in progress | 3 | €9,256 | €2,579 | -€6,677 | -72.1% |
| Stocks | 30/36 | €9,256 | €2,579 | -€6,677 | -72.1% |
| Amounts receivable within one year | 40/41 | €130 | €22,735 | +€22,605 | +17,357% |
| Other amounts receivable | 41 | €130 | €22,735 | +€22,605 | +17,357% |
| Cash at bank and in hand | 54/58 | €5 | €5 | +€1 | +14.1% |
| Deferred charges and accrued income | 490/1 | €97 | - | -€97 | |
| Total equity and liabilities | 10/49 | €9,488 | €26,381 | +€16,892 | +178% |
| Equity | 10/15 | -€6,369 | €10,123 | +€16,492 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,369 | €123 | +€16,492 | |
| Amounts payable | 17/49 | €15,858 | €16,257 | +€400 | +2.5% |
| Amounts payable within one year | 42/48 | €15,858 | €16,257 | +€400 | +2.5% |
| Trade debts | 44 | €11,333 | €10,558 | -€775 | -6.8% |
| Suppliers | 440/4 | €11,333 | €10,558 | -€775 | -6.8% |
| Taxes, remuneration and social security | 45 | €2,617 | €5,699 | +€3,082 | +118% |
| Taxes | 450/3 | €446 | €693 | +€247 | +55.5% |
| Remuneration and social security | 454/9 | €2,171 | €5,006 | +€2,835 | +131% |
| Other amounts payable | 47/48 | €1,908 | - | -€1,908 | |
| Remuneration, social security and pensions | 62 | €4,232 | €2,458 | -€1,774 | -41.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €188 | +€188 | |
| Other operating charges | 640/8 | €2,150 | €1,458 | -€692 | -32.2% |
| Gross operating margin | 9900 | €2,691 | €21,023 | +€18,332 | +681% |
| Operating profit (loss) | 9901 | -€3,690 | €16,919 | +€20,609 | |
| Financial charges | 65/66B | €254 | €426 | +€173 | +68.0% |
| Recurring financial charges | 65 | €254 | €426 | +€173 | +68.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,944 | €16,492 | +€20,437 | |
| Profit (loss) for the period | 9904 | -€3,944 | €16,492 | +€20,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,944 | €16,492 | +€20,437 |
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 1 November 2026 via checked.be.