MF Marmerwerker: what changed
MF Marmerwerker
Largest movements
- Receivables within one year -€8,288
down €8,288 (-78.9%), from €10,502 to €2,214
of which Trade receivables: -€9,780
- Cash +€831
up €831 (+5.2%), from €16,134 to €16,965
mainly Receivables within one year (+€8,288) and Net result for the year (+€6,402)
- Deferred charges and accrued income -€754
no longer reported in 2025 (was €754)
- Trade debts -€7,522
down €7,522 (-90.7%), from €8,297 to €775
- Other debts -€6,637
down €6,637 (-96.6%), from €6,873 to €236
- Profit (loss) carried forward +€6,402
up €6,402 (+71.9%), from €8,901 to €15,303
- Tax, wage and social debts -€454
down €454 (-19.6%), from €2,319 to €1,865
- Turnover -€10,148
down €10,148 (-11.3%), from €89,952 to €79,804
- Gross operating margin -€10,096
down €10,096 (-51.4%), from €19,632 to €9,536
- Financial charges -€6,311
down €6,311 (-95.2%), from €6,631 to €320
of which Non-recurring financial charges: -€6,314
- Depreciation -€1,114
no longer reported in 2025 (was €1,114)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,390 | €19,179 | -€8,211 | -30.0% |
| Current assets | 29/58 | €27,390 | €19,179 | -€8,211 | -30.0% |
| Amounts receivable within one year | 40/41 | €10,502 | €2,214 | -€8,288 | -78.9% |
| Trade receivables | 40 | €10,040 | €260 | -€9,780 | -97.4% |
| Other amounts receivable | 41 | €462 | €1,954 | +€1,492 | +323% |
| Cash at bank and in hand | 54/58 | €16,134 | €16,965 | +€831 | +5.2% |
| Deferred charges and accrued income | 490/1 | €754 | - | -€754 | |
| Total equity and liabilities | 10/49 | €27,390 | €19,179 | -€8,211 | -30.0% |
| Equity | 10/15 | €9,901 | €16,303 | +€6,402 | +64.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,901 | €15,303 | +€6,402 | +71.9% |
| Amounts payable | 17/49 | €17,489 | €2,876 | -€14,613 | -83.6% |
| Amounts payable within one year | 42/48 | €17,489 | €2,876 | -€14,613 | -83.6% |
| Trade debts | 44 | €8,297 | €775 | -€7,522 | -90.7% |
| Suppliers | 440/4 | €8,297 | €775 | -€7,522 | -90.7% |
| Taxes, remuneration and social security | 45 | €2,319 | €1,865 | -€454 | -19.6% |
| Taxes | 450/3 | €2,319 | €1,865 | -€454 | -19.6% |
| Other amounts payable | 47/48 | €6,873 | €236 | -€6,637 | -96.6% |
| Turnover | 70 | €89,952 | €79,804 | -€10,148 | -11.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €70,320 | €70,268 | -€52 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,114 | - | -€1,114 | |
| Other operating charges | 640/8 | €668 | €949 | +€281 | +42.2% |
| Gross operating margin | 9900 | €19,632 | €9,536 | -€10,096 | -51.4% |
| Operating profit (loss) | 9901 | €17,850 | €8,587 | -€9,263 | -51.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €6,631 | €320 | -€6,311 | -95.2% |
| Recurring financial charges | 65 | €72 | €75 | +€3 | +4.2% |
| Non-recurring financial charges | 66B | €6,559 | €245 | -€6,314 | -96.3% |
| Profit (loss) for the period before taxes | 9903 | €11,219 | €8,267 | -€2,952 | -26.3% |
| Income taxes | 67/77 | €2,319 | €1,865 | -€454 | -19.6% |
| Profit (loss) for the period | 9904 | €8,901 | €6,402 | -€2,499 | -28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,901 | €6,402 | -€2,499 | -28.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.