SV Marien: 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.
SV Marien
Largest movements
- Tangible fixed assets -€12,881
down €12,881 (-40.1%), from €32,122 to €19,241
of which Furniture and vehicles: -€11,137
- Cash +€8,471
up €8,471 (+51.0%), from €16,615 to €25,085
mainly Depreciation (+€14,090) and Other debts (+€3,517)
- Debts after one year -€8,282
down €8,282 (-92.3%), from €8,974 to €692
- Other debts +€3,517
up €3,517 (+16.7%), from €21,017 to €24,534
- Profit (loss) carried forward +€3,040
up €3,040 (+5.1%), from €60,154 to €63,194
- Gross operating margin +€1,646
up €1,646 (+10.1%), from €16,334 to €17,980
- Financial income +€831
up €831 (+2,940%), from €28 to €860
- Depreciation +€558
up €558 (+4.1%), from €13,533 to €14,090
- Taxes +€497
up €497 (+149%), from €333 to €830
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 | €196,740 | €192,133 | -€4,608 | -2.3% |
| Fixed assets | 21/28 | €32,617 | €19,861 | -€12,757 | -39.1% |
| Tangible fixed assets | 22/27 | €32,122 | €19,241 | -€12,881 | -40.1% |
| Land and buildings | 22 | €9,337 | €7,291 | -€2,046 | -21.9% |
| Plant, machinery and equipment | 23 | €666 | €968 | +€302 | +45.4% |
| Furniture and vehicles | 24 | €22,119 | €10,982 | -€11,137 | -50.4% |
| Financial fixed assets | 28 | €496 | €620 | +€124 | +25.0% |
| Current assets | 29/58 | €164,123 | €172,272 | +€8,149 | +5.0% |
| Stocks and contracts in progress | 3 | €5,600 | €4,000 | -€1,600 | -28.6% |
| Stocks | 30/36 | €5,600 | €4,000 | -€1,600 | -28.6% |
| Amounts receivable within one year | 40/41 | €141,695 | €142,973 | +€1,278 | +0.9% |
| Trade receivables | 40 | €139,277 | €135,705 | -€3,572 | -2.6% |
| Other amounts receivable | 41 | €2,418 | €7,268 | +€4,850 | +201% |
| Cash at bank and in hand | 54/58 | €16,615 | €25,085 | +€8,471 | +51.0% |
| Deferred charges and accrued income | 490/1 | €214 | €214 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €196,740 | €192,133 | -€4,608 | -2.3% |
| Equity | 10/15 | €144,934 | €147,974 | +€3,040 | +2.1% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €59,980 | €59,980 | = | 0.0% |
| Distributable reserves | 133 | €59,980 | €59,980 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,154 | €63,194 | +€3,040 | +5.1% |
| Amounts payable | 17/49 | €51,806 | €44,159 | -€7,648 | -14.8% |
| Amounts payable after more than one year | 17 | €8,974 | €692 | -€8,282 | -92.3% |
| Financial debts | 170/4 | €8,974 | €692 | -€8,282 | -92.3% |
| Amounts payable within one year | 42/48 | €42,772 | €43,466 | +€694 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €8,228 | €8,282 | +€53 | +0.6% |
| Trade debts | 44 | €11,200 | €9,309 | -€1,891 | -16.9% |
| Suppliers | 440/4 | €11,200 | €9,309 | -€1,891 | -16.9% |
| Taxes, remuneration and social security | 45 | €2,327 | €1,342 | -€985 | -42.3% |
| Taxes | 450/3 | €2,327 | €1,342 | -€985 | -42.3% |
| Other amounts payable | 47/48 | €21,017 | €24,534 | +€3,517 | +16.7% |
| Accrued charges and deferred income | 492/3 | €60 | - | -€60 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,533 | €14,090 | +€558 | +4.1% |
| Other operating charges | 640/8 | €369 | €489 | +€120 | +32.5% |
| Gross operating margin | 9900 | €16,334 | €17,980 | +€1,646 | +10.1% |
| Operating profit (loss) | 9901 | €2,432 | €3,401 | +€968 | +39.8% |
| Financial income | 75/76B | €28 | €860 | +€831 | +2,940% |
| Recurring financial income | 75 | €28 | €860 | +€831 | +2,940% |
| Financial charges | 65/66B | €511 | €390 | -€121 | -23.8% |
| Recurring financial charges | 65 | €511 | €390 | -€121 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €1,949 | €3,871 | +€1,921 | +98.5% |
| Income taxes | 67/77 | €333 | €830 | +€497 | +149% |
| Profit (loss) for the period | 9904 | €1,616 | €3,040 | +€1,424 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,616 | €3,040 | +€1,424 | +88.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.