VDS MARECHALERIE: what changed
VDS MARECHALERIE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€5,875
up €5,875 (+24.0%), from €24,485 to €30,360
- Profit (loss) carried forward -€4,237
down €4,237 (-6.4%), from -€66,709 to -€70,946
- Short-term financial debts -€896
down €896 (-3.6%), from €24,822 to €23,926
- Trade debts -€743
down €743 (-100%), from €743 to €0
- Financial charges +€45
up €45 (+1.8%), from €2,560 to €2,604
- Gross operating margin -€26
down €26 (-1.6%), from -€1,607 to -€1,633
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,800 | €3,800 | = | 0.0% |
| Current assets | 29/58 | €3,800 | €3,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,800 | €3,800 | = | 0.0% |
| Trade receivables | 40 | €3,800 | €3,800 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,800 | €3,800 | = | 0.0% |
| Equity | 10/15 | -€46,249 | -€50,486 | -€4,237 | -9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,709 | -€70,946 | -€4,237 | -6.4% |
| Amounts payable | 17/49 | €50,049 | €54,286 | +€4,237 | +8.5% |
| Amounts payable within one year | 42/48 | €50,049 | €54,286 | +€4,237 | +8.5% |
| Financial debts | 43 | €24,822 | €23,926 | -€896 | -3.6% |
| Credit institutions | 430/8 | €24,822 | €23,926 | -€896 | -3.6% |
| Trade debts | 44 | €743 | €0 | -€743 | -100% |
| Suppliers | 440/4 | €743 | €0 | -€743 | -100% |
| Other amounts payable | 47/48 | €24,485 | €30,360 | +€5,875 | +24.0% |
| Gross operating margin | 9900 | -€1,607 | -€1,633 | -€26 | -1.6% |
| Operating profit (loss) | 9901 | -€1,607 | -€1,633 | -€26 | -1.6% |
| Financial charges | 65/66B | €2,560 | €2,604 | +€45 | +1.8% |
| Recurring financial charges | 65 | €2,560 | €2,604 | +€45 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,166 | -€4,237 | -€71 | -1.7% |
| Profit (loss) for the period | 9904 | -€4,166 | -€4,237 | -€71 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,166 | -€4,237 | -€71 | -1.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.