VAN MAELE MARC: 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.
VAN MAELE MARC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€631
down €631 (-7.1%), from -€8,903 to -€9,534
- Trade debts +€631
up €631 (+53.2%), from €1,185 to €1,816
- Other operating charges -€468
no longer reported in 2024 (was €468)
- Gross operating margin +€330
up €330 (+34.3%), from -€961 to -€631
- Depreciation -€228
no longer reported in 2024 (was €228)
- Financial charges -€43
no longer reported in 2024 (was €43)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €389 | €389 | = | 0.0% |
| Formation expenses | 20 | €228 | €228 | = | 0.0% |
| Current assets | 29/58 | €161 | €161 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €161 | €161 | = | 0.0% |
| Other amounts receivable | 41 | €161 | €161 | = | 0.0% |
| Total equity and liabilities | 10/49 | €389 | €389 | = | 0.0% |
| Equity | 10/15 | -€6,403 | -€7,034 | -€631 | -9.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,903 | -€9,534 | -€631 | -7.1% |
| Amounts payable | 17/49 | €6,792 | €7,422 | +€631 | +9.3% |
| Amounts payable within one year | 42/48 | €6,792 | €7,422 | +€631 | +9.3% |
| Trade debts | 44 | €1,185 | €1,816 | +€631 | +53.2% |
| Suppliers | 440/4 | €1,185 | €1,816 | +€631 | +53.2% |
| Taxes, remuneration and social security | 45 | €112 | €112 | = | 0.0% |
| Taxes | 450/3 | €112 | €112 | = | 0.0% |
| Other amounts payable | 47/48 | €5,494 | €5,494 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | - | -€228 | |
| Other operating charges | 640/8 | €468 | - | -€468 | |
| Gross operating margin | 9900 | -€961 | -€631 | +€330 | +34.3% |
| Operating profit (loss) | 9901 | -€1,657 | -€631 | +€1,026 | +61.9% |
| Financial charges | 65/66B | €43 | - | -€43 | |
| Recurring financial charges | 65 | €43 | - | -€43 | |
| Profit (loss) for the period before taxes | 9903 | -€1,700 | -€631 | +€1,069 | +62.9% |
| Profit (loss) for the period | 9904 | -€1,700 | -€631 | +€1,069 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,700 | -€631 | +€1,069 | +62.9% |
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 14 October 2026 via checked.be.