OLYMPIA MARBLE: 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.
OLYMPIA MARBLE
Largest movements
- Cash +€3,764
up €3,764 (+892%), from €422 to €4,186
mainly Net result for the year (+€10,653) and Tax, wage and social debts (+€2,587)
- Profit (loss) carried forward +€10,654
up €10,654, from -€5,305 to €5,349
- Debts after one year -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Tax, wage and social debts +€2,587
up €2,587 (+81.8%), from €3,164 to €5,751
- Turnover +€13,447
up €13,447 (+40.5%), from €33,203 to €46,650
- Purchases and services +€7,611
up €7,611 (+31.6%), from €24,108 to €31,719
- Gross operating margin +€5,836
up €5,836 (+64.2%), from €9,095 to €14,931
- Taxes -€1,055
down €1,055 (-20.7%), from €5,093 to €4,038
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 | €154,924 | €158,056 | +€3,132 | +2.0% |
| Fixed assets | 21/28 | €150,160 | €150,160 | = | 0.0% |
| Financial fixed assets | 28 | €150,160 | €150,160 | = | 0.0% |
| Current assets | 29/58 | €4,764 | €7,896 | +€3,132 | +65.7% |
| Amounts receivable within one year | 40/41 | €4,284 | €3,650 | -€634 | -14.8% |
| Trade receivables | 40 | €4,284 | €3,650 | -€634 | -14.8% |
| Cash at bank and in hand | 54/58 | €422 | €4,186 | +€3,764 | +892% |
| Deferred charges and accrued income | 490/1 | €58 | €60 | +€2 | +3.4% |
| Total equity and liabilities | 10/49 | €154,924 | €158,056 | +€3,132 | +2.0% |
| Equity | 10/15 | €118,695 | €129,349 | +€10,654 | +9.0% |
| Contributions | 10/11 | €124,000 | €124,000 | = | 0.0% |
| Capital | 10 | €124,000 | €124,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,305 | €5,349 | +€10,654 | |
| Amounts payable | 17/49 | €36,229 | €28,707 | -€7,522 | -20.8% |
| Amounts payable after more than one year | 17 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Financial debts | 170/4 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Amounts payable within one year | 42/48 | €16,229 | €18,707 | +€2,478 | +15.3% |
| Financial debts | 43 | €10,300 | €10,200 | -€100 | -1.0% |
| Credit institutions | 430/8 | - | €10,200 | +€10,200 | |
| Other loans | 439 | €10,300 | - | -€10,300 | |
| Trade debts | 44 | €2,765 | €2,756 | -€9 | -0.3% |
| Suppliers | 440/4 | €2,765 | €2,756 | -€9 | -0.3% |
| Taxes, remuneration and social security | 45 | €3,164 | €5,751 | +€2,587 | +81.8% |
| Taxes | 450/3 | €3,164 | €5,751 | +€2,587 | +81.8% |
| Turnover | 70 | €33,203 | €46,650 | +€13,447 | +40.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,108 | €31,719 | +€7,611 | +31.6% |
| Gross operating margin | 9900 | €9,095 | €14,931 | +€5,836 | +64.2% |
| Operating profit (loss) | 9901 | €9,095 | €14,931 | +€5,836 | +64.2% |
| Financial income | 75/76B | €5 | €260 | +€255 | +5,100% |
| Recurring financial income | 75 | €5 | €260 | +€255 | +5,100% |
| Financial charges | 65/66B | €700 | €500 | -€200 | -28.6% |
| Recurring financial charges | 65 | €700 | €500 | -€200 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €8,400 | €14,691 | +€6,291 | +74.9% |
| Income taxes | 67/77 | €5,093 | €4,038 | -€1,055 | -20.7% |
| Profit (loss) for the period | 9904 | €3,307 | €10,653 | +€7,346 | +222% |
| Profit (loss) for the period to be appropriated | 9905 | €3,307 | €10,653 | +€7,346 | +222% |
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 14 October 2026 via checked.be.