CALIN-MALIN: 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.
CALIN-MALIN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,042
down €1,042 (-6.9%), from -€15,063 to -€16,105
- Other debts +€1,042
up €1,042 (+4.7%), from €22,089 to €23,131
- Gross operating margin +€15
up €15 (+1.4%), from -€1,057 to -€1,042
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,136 | €15,136 | = | 0.0% |
| Current assets | 29/58 | €15,136 | €15,136 | = | 0.0% |
| Stocks and contracts in progress | 3 | €15,136 | €15,136 | = | 0.0% |
| Stocks | 30/36 | €15,136 | €15,136 | = | 0.0% |
| Total equity and liabilities | 10/49 | €15,136 | €15,136 | = | 0.0% |
| Equity | 10/15 | -€6,953 | -€7,995 | -€1,042 | -15.0% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 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 | -€15,063 | -€16,105 | -€1,042 | -6.9% |
| Amounts payable | 17/49 | €22,089 | €23,131 | +€1,042 | +4.7% |
| Amounts payable within one year | 42/48 | €22,089 | €23,131 | +€1,042 | +4.7% |
| Other amounts payable | 47/48 | €22,089 | €23,131 | +€1,042 | +4.7% |
| Gross operating margin | 9900 | -€1,057 | -€1,042 | +€15 | +1.4% |
| Operating profit (loss) | 9901 | -€1,057 | -€1,042 | +€15 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,057 | -€1,042 | +€15 | +1.4% |
| Profit (loss) for the period | 9904 | -€1,057 | -€1,042 | +€15 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,057 | -€1,042 | +€15 | +1.4% |
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 24 October 2026 via checked.be.