MRTN Consult: what changed
Two fiscal 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.
MRTN Consult
Largest movements
- Tangible fixed assets -€7,135
down €7,135 (-20.0%), from €35,674 to €28,539
- Profit (loss) carried forward -€8,920
down €8,920 (-5.7%), from -€156,196 to -€165,116
- Trade debts +€1,672
up €1,672 (+6.3%), from €26,609 to €28,281
- Financial charges -€1,673
down €1,673 (-93.7%), from €1,785 to €112
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,452 | €71,317 | -€7,135 | -9.1% |
| Fixed assets | 21/28 | €35,674 | €28,539 | -€7,135 | -20.0% |
| Tangible fixed assets | 22/27 | €35,674 | €28,539 | -€7,135 | -20.0% |
| Land and buildings | 22 | €35,674 | €28,539 | -€7,135 | -20.0% |
| Current assets | 29/58 | €42,778 | €42,778 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,575 | €37,575 | = | 0.0% |
| Trade receivables | 40 | €29,182 | €29,182 | = | 0.0% |
| Other amounts receivable | 41 | €8,393 | €8,393 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,204 | €5,204 | = | 0.0% |
| Total equity and liabilities | 10/49 | €78,452 | €71,317 | -€7,135 | -9.1% |
| Equity | 10/15 | -€149,996 | -€158,916 | -€8,920 | -5.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,196 | -€165,116 | -€8,920 | -5.7% |
| Amounts payable | 17/49 | €228,448 | €230,233 | +€1,785 | +0.8% |
| Amounts payable within one year | 42/48 | €228,448 | €230,233 | +€1,785 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €32,116 | €32,229 | +€112 | +0.4% |
| Trade debts | 44 | €26,609 | €28,281 | +€1,672 | +6.3% |
| Suppliers | 440/4 | €26,609 | €28,281 | +€1,672 | +6.3% |
| Other amounts payable | 47/48 | €169,723 | €169,723 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,135 | €7,135 | = | 0.0% |
| Gross operating margin | 9900 | -€1,669 | -€1,672 | -€3 | -0.2% |
| Operating profit (loss) | 9901 | -€8,804 | -€8,807 | -€3 | 0.0% |
| Financial charges | 65/66B | €1,785 | €112 | -€1,673 | -93.7% |
| Recurring financial charges | 65 | €1,785 | €112 | -€1,673 | -93.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,589 | -€8,920 | +€1,670 | +15.8% |
| Profit (loss) for the period | 9904 | -€10,589 | -€8,920 | +€1,670 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,589 | -€8,920 | +€1,670 | +15.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.