SCRL BAC MARECHAL IMMO: 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.
SCRL BAC MARECHAL IMMO
Largest movements
- Cash -€11,865
down €11,865 (-94.8%), from €12,513 to €648
mainly Debts after one year (-€11,423) and Other debts (-€6,376)
- Tangible fixed assets -€7,322
down €7,322 (-3.9%), from €188,001 to €180,679
of which Land and buildings: -€7,222
- Receivables within one year -€2,408
down €2,408 (-8.8%), from €27,469 to €25,061
of which Trade receivables: -€2,695
- Debts after one year -€11,423
down €11,423 (-9.5%), from €120,535 to €109,112
of which Financial debts: -€11,423
- Other debts -€6,376
down €6,376 (-61.3%), from €10,400 to €4,024
- Accrued charges and deferred income -€5,400
down €5,400 (-31.1%), from €17,342 to €11,942
- Profit (loss) carried forward +€2,913
up €2,913 (+54.5%), from €5,340 to €8,253
- Gross operating margin +€2,827
up €2,827 (+15.3%), from €18,521 to €21,348
- Financial income -€799
no longer reported in 2024 (was €799)
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 | €227,983 | €206,388 | -€21,594 | -9.5% |
| Fixed assets | 21/28 | €188,001 | €180,679 | -€7,322 | -3.9% |
| Tangible fixed assets | 22/27 | €188,001 | €180,679 | -€7,322 | -3.9% |
| Land and buildings | 22 | €187,194 | €179,972 | -€7,222 | -3.9% |
| Furniture and vehicles | 24 | €807 | €707 | -€100 | -12.4% |
| Current assets | 29/58 | €39,981 | €25,709 | -€14,272 | -35.7% |
| Amounts receivable within one year | 40/41 | €27,469 | €25,061 | -€2,408 | -8.8% |
| Trade receivables | 40 | €5,045 | €2,350 | -€2,695 | -53.4% |
| Other amounts receivable | 41 | €22,424 | €22,711 | +€287 | +1.3% |
| Cash at bank and in hand | 54/58 | €12,513 | €648 | -€11,865 | -94.8% |
| Total equity and liabilities | 10/49 | €227,983 | €206,388 | -€21,594 | -9.5% |
| Equity | 10/15 | €58,921 | €61,834 | +€2,913 | +4.9% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €4,002 | €4,002 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,002 | €4,002 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,002 | €4,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,340 | €8,253 | +€2,913 | +54.5% |
| Amounts payable | 17/49 | €169,061 | €144,554 | -€24,507 | -14.5% |
| Amounts payable after more than one year | 17 | €120,535 | €109,112 | -€11,423 | -9.5% |
| Financial debts | 170/4 | €119,885 | €108,462 | -€11,423 | -9.5% |
| Other amounts payable | 178/9 | €650 | €650 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,184 | €23,499 | -€7,685 | -24.6% |
| Current portion of amounts payable after more than one year | 42 | €14,017 | €12,117 | -€1,900 | -13.6% |
| Trade debts | 44 | €6,767 | €7,358 | +€591 | +8.7% |
| Suppliers | 440/4 | €6,767 | €7,358 | +€591 | +8.7% |
| Other amounts payable | 47/48 | €10,400 | €4,024 | -€6,376 | -61.3% |
| Accrued charges and deferred income | 492/3 | €17,342 | €11,942 | -€5,400 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,233 | €7,322 | +€89 | +1.2% |
| Other operating charges | 640/8 | €5,599 | €5,761 | +€163 | +2.9% |
| Non-recurring operating charges | 66A | €625 | - | -€625 | |
| Gross operating margin | 9900 | €18,521 | €21,348 | +€2,827 | +15.3% |
| Operating profit (loss) | 9901 | €5,064 | €8,264 | +€3,201 | +63.2% |
| Financial income | 75/76B | €799 | - | -€799 | |
| Recurring financial income | 75 | €799 | - | -€799 | |
| Financial charges | 65/66B | €5,224 | €5,351 | +€127 | +2.4% |
| Recurring financial charges | 65 | €5,224 | €5,351 | +€127 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €639 | €2,913 | +€2,274 | +355.9% |
| Profit (loss) for the period | 9904 | €639 | €2,913 | +€2,274 | +355.9% |
| Profit (loss) for the period to be appropriated | 9905 | €639 | €2,913 | +€2,274 | +355.9% |
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 6 October 2026 via checked.be.