SRL Boulangerie MARECHAL: 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.
SRL Boulangerie MARECHAL
Largest movements
- Tangible fixed assets -€36,887
down €36,887 (-83.2%), from €44,357 to €7,470
- Cash -€22,327
down €22,327 (-99.6%), from €22,409 to €82
mainly Net result for the year (-€55,358) and Tax, wage and social debts (-€40,101)
- Stocks and contracts -€13,230
no longer reported in 2025 (was €13,230)
- Intangible fixed assets -€7,500
down €7,500 (-88.4%), from €8,486 to €986
- Deferred charges and accrued income -€4,172
no longer reported in 2025 (was €4,172)
- Profit (loss) carried forward -€55,358
down €55,358, from €8,166 to -€47,192
- Tax, wage and social debts -€40,101
down €40,101 (-83.3%), from €48,118 to €8,018
of which Remuneration and social security: -€35,512
- Other debts +€7,970
up €7,970 (+25.9%), from €30,831 to €38,801
- Trade debts +€3,945
up €3,945 (+191%), from €2,070 to €6,015
- Accrued charges and deferred income -€952
no longer reported in 2025 (was €952)
- Gross operating margin -€107,623
down €107,623 (-37.1%), from €290,235 to €182,612
- Staff costs -€51,760
down €51,760 (-21.9%), from €236,128 to €184,369
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 | €95,138 | €10,642 | -€84,496 | -88.8% |
| Fixed assets | 21/28 | €52,843 | €8,456 | -€44,387 | -84.0% |
| Intangible fixed assets | 21 | €8,486 | €986 | -€7,500 | -88.4% |
| Tangible fixed assets | 22/27 | €44,357 | €7,470 | -€36,887 | -83.2% |
| Plant, machinery and equipment | 23 | €44,357 | €7,470 | -€36,887 | -83.2% |
| Current assets | 29/58 | €42,294 | €2,185 | -€40,109 | -94.8% |
| Stocks and contracts in progress | 3 | €13,230 | - | -€13,230 | |
| Stocks | 30/36 | €13,230 | - | -€13,230 | |
| Amounts receivable within one year | 40/41 | €2,483 | €2,103 | -€380 | -15.3% |
| Trade receivables | 40 | €2,480 | €1,922 | -€558 | -22.5% |
| Other amounts receivable | 41 | €3 | €181 | +€178 | +5,483% |
| Cash at bank and in hand | 54/58 | €22,409 | €82 | -€22,327 | -99.6% |
| Deferred charges and accrued income | 490/1 | €4,172 | - | -€4,172 | |
| Total equity and liabilities | 10/49 | €95,138 | €10,642 | -€84,496 | -88.8% |
| Equity | 10/15 | €13,166 | -€42,192 | -€55,358 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,166 | -€47,192 | -€55,358 | |
| Amounts payable | 17/49 | €81,972 | €52,834 | -€29,138 | -35.5% |
| Amounts payable within one year | 42/48 | €81,019 | €52,834 | -€28,186 | -34.8% |
| Trade debts | 44 | €2,070 | €6,015 | +€3,945 | +191% |
| Suppliers | 440/4 | €2,070 | €6,015 | +€3,945 | +191% |
| Taxes, remuneration and social security | 45 | €48,118 | €8,018 | -€40,101 | -83.3% |
| Taxes | 450/3 | €5,529 | €941 | -€4,588 | -83.0% |
| Remuneration and social security | 454/9 | €42,590 | €7,077 | -€35,512 | -83.4% |
| Other amounts payable | 47/48 | €30,831 | €38,801 | +€7,970 | +25.9% |
| Accrued charges and deferred income | 492/3 | €952 | - | -€952 | |
| Remuneration, social security and pensions | 62 | €236,128 | €184,369 | -€51,760 | -21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,387 | €44,387 | = | 0.0% |
| Other operating charges | 640/8 | €7,883 | €7,027 | -€856 | -10.9% |
| Non-recurring operating charges | 66A | €1,305 | - | -€1,305 | |
| Gross operating margin | 9900 | €290,235 | €182,612 | -€107,623 | -37.1% |
| Operating profit (loss) | 9901 | €531 | -€53,171 | -€53,702 | |
| Financial income | 75/76B | €248 | €157 | -€91 | -36.8% |
| Recurring financial income | 75 | €248 | €157 | -€91 | -36.8% |
| Financial charges | 65/66B | €2,777 | €2,052 | -€725 | -26.1% |
| Recurring financial charges | 65 | €2,777 | €2,052 | -€725 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,998 | -€55,066 | -€53,068 | -2,657% |
| Income taxes | 67/77 | €304 | €292 | -€12 | -3.9% |
| Profit (loss) for the period | 9904 | -€2,301 | -€55,358 | -€53,057 | -2,305% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,301 | -€55,358 | -€53,057 | -2,305% |
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 30 October 2026 via checked.be.