MC MARINO: 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.
MC MARINO
Largest movements
- Cash -€3,480
down €3,480 (-12.1%), from €28,823 to €25,343
mainly Net result for the year (-€3,601)
- Profit (loss) carried forward -€3,601
down €3,601 (-15.9%), from €22,610 to €19,009
- Gross operating margin +€631
up €631 (+22.6%), from -€2,796 to -€2,164
- Other operating charges +€123
up €123 (+20.9%), from €588 to €711
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 | €28,823 | €25,343 | -€3,480 | -12.1% |
| Current assets | 29/58 | €28,823 | €25,343 | -€3,480 | -12.1% |
| Cash at bank and in hand | 54/58 | €28,823 | €25,343 | -€3,480 | -12.1% |
| Total equity and liabilities | 10/49 | €28,823 | €25,343 | -€3,480 | -12.1% |
| Equity | 10/15 | €26,610 | €23,009 | -€3,601 | -13.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,610 | €19,009 | -€3,601 | -15.9% |
| Amounts payable | 17/49 | €2,214 | €2,334 | +€121 | +5.5% |
| Amounts payable within one year | 42/48 | €2,214 | €2,334 | +€121 | +5.5% |
| Trade debts | 44 | €1,864 | €1,984 | +€121 | +6.5% |
| Suppliers | 440/4 | €1,864 | €1,984 | +€121 | +6.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €350 | €350 | = | 0.0% |
| Other operating charges | 640/8 | €588 | €711 | +€123 | +20.9% |
| Gross operating margin | 9900 | -€2,796 | -€2,164 | +€631 | +22.6% |
| Operating profit (loss) | 9901 | -€3,384 | -€2,875 | +€508 | +15.0% |
| Financial charges | 65/66B | €726 | €726 | = | 0.0% |
| Recurring financial charges | 65 | €726 | €726 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,110 | -€3,601 | +€508 | +12.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€4,110 | -€3,601 | +€508 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,110 | -€3,601 | +€508 | +12.4% |
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 17 October 2026 via checked.be.