Sven Mariën: 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.
Sven Mariën
Largest movements
- Receivables after one year +€31,000
new in 2024: €31,000
- Deferred charges and accrued income -€6,284
down €6,284 (-96.2%), from €6,532 to €248
- Tax, wage and social debts +€11,811
up €11,811 (+57.1%), from €20,668 to €32,479
- Profit (loss) carried forward +€5,882
up €5,882 (+2.0%), from €293,310 to €299,192
- Short-term financial debts +€4,270
up €4,270 (+85.8%), from €4,978 to €9,248
- Gross operating margin +€9,302
up €9,302 (+104%), from €8,969 to €18,271
- Taxes +€1,539
up €1,539 (+51.9%), from €2,964 to €4,502
- Other operating charges +€1,175
up €1,175 (+65.2%), from €1,801 to €2,976
- Financial charges +€661
up €661 (+38.4%), from €1,722 to €2,383
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.
Derived cash bridge
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 | €325,883 | €349,716 | +€23,833 | +7.3% |
| Fixed assets | 21/28 | €309,500 | €309,500 | = | 0.0% |
| Financial fixed assets | 28 | €309,500 | €309,500 | = | 0.0% |
| Current assets | 29/58 | €16,383 | €40,216 | +€23,833 | +145% |
| Amounts receivable after more than one year | 29 | - | €31,000 | +€31,000 | |
| Other amounts receivable | 291 | - | €31,000 | +€31,000 | |
| Amounts receivable within one year | 40/41 | €8,151 | €8,968 | +€817 | +10.0% |
| Trade receivables | 40 | €8,151 | €8,968 | +€817 | +10.0% |
| Cash at bank and in hand | 54/58 | €1,700 | €0 | -€1,700 | -100% |
| Deferred charges and accrued income | 490/1 | €6,532 | €248 | -€6,284 | -96.2% |
| Total equity and liabilities | 10/49 | €325,883 | €349,716 | +€23,833 | +7.3% |
| Equity | 10/15 | €296,310 | €302,192 | +€5,882 | +2.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €293,310 | €299,192 | +€5,882 | +2.0% |
| Provisions and deferred taxes | 16 | €1,500 | €1,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,500 | €1,500 | = | 0.0% |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable | 17/49 | €28,073 | €46,024 | +€17,951 | +63.9% |
| Amounts payable within one year | 42/48 | €28,073 | €46,024 | +€17,951 | +63.9% |
| Financial debts | 43 | €4,978 | €9,248 | +€4,270 | +85.8% |
| Credit institutions | 430/8 | €4,978 | €9,248 | +€4,270 | +85.8% |
| Trade debts | 44 | €2,112 | €1,097 | -€1,015 | -48.1% |
| Suppliers | 440/4 | €2,112 | €1,097 | -€1,015 | -48.1% |
| Taxes, remuneration and social security | 45 | €20,668 | €32,479 | +€11,811 | +57.1% |
| Taxes | 450/3 | €20,668 | €32,479 | +€11,811 | +57.1% |
| Other amounts payable | 47/48 | €315 | €3,200 | +€2,885 | +915% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,801 | €2,976 | +€1,175 | +65.2% |
| Non-recurring operating charges | 66A | €13 | €28 | +€15 | +115% |
| Gross operating margin | 9900 | €8,969 | €18,271 | +€9,302 | +104% |
| Operating profit (loss) | 9901 | €7,155 | €15,267 | +€8,112 | +113% |
| Financial charges | 65/66B | €1,722 | €2,383 | +€661 | +38.4% |
| Recurring financial charges | 65 | €1,722 | €2,383 | +€661 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €5,433 | €12,885 | +€7,451 | +137% |
| Income taxes | 67/77 | €2,964 | €4,502 | +€1,539 | +51.9% |
| Profit (loss) for the period | 9904 | €2,470 | €8,382 | +€5,913 | +239% |
| Profit (loss) for the period to be appropriated | 9905 | €2,470 | €8,382 | +€5,913 | +239% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.