EE Malmedy: 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.
EE Malmedy
Largest movements
- Tangible fixed assets +€226,114
up €226,114 (+43.8%), from €516,255 to €742,369
- Trade debts +€203,663
up €203,663 (+250%), from €81,554 to €285,216
- Other debts +€23,084
up €23,084 (+5.1%), from €456,043 to €479,127
- Profit (loss) carried forward -€14,857
down €14,857 (-25.1%), from -€59,258 to -€74,115
- Accrued charges and deferred income +€12,735
up €12,735 (+45.4%), from €28,078 to €40,813
- Financial income +€2,000
new in 2024: €2,000
of which Financial income: +€2,000
- Other operating charges +€806
up €806 (+378%), from €213 to €1,019
- Financial charges +€260
up €260 (+1.8%), from €14,583 to €14,843
- Gross operating margin -€87
down €87 (-9.6%), from -€907 to -€995
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 | €518,816 | €743,441 | +€224,625 | +43.3% |
| Fixed assets | 21/28 | €516,255 | €742,369 | +€226,114 | +43.8% |
| Tangible fixed assets | 22/27 | €516,255 | €742,369 | +€226,114 | +43.8% |
| Assets under construction and advance payments | 27 | €516,255 | €742,369 | +€226,114 | +43.8% |
| Current assets | 29/58 | €2,560 | €1,072 | -€1,488 | -58.1% |
| Amounts receivable within one year | 40/41 | €5 | €201 | +€196 | +3,879% |
| Other amounts receivable | 41 | €5 | €201 | +€196 | +3,879% |
| Cash at bank and in hand | 54/58 | €2,555 | €871 | -€1,684 | -65.9% |
| Total equity and liabilities | 10/49 | €518,816 | €743,441 | +€224,625 | +43.3% |
| Equity | 10/15 | -€46,858 | -€61,715 | -€14,857 | -31.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,258 | -€74,115 | -€14,857 | -25.1% |
| Amounts payable | 17/49 | €565,674 | €805,156 | +€239,482 | +42.3% |
| Amounts payable within one year | 42/48 | €537,597 | €764,343 | +€226,747 | +42.2% |
| Trade debts | 44 | €81,554 | €285,216 | +€203,663 | +250% |
| Suppliers | 440/4 | €81,554 | €285,216 | +€203,663 | +250% |
| Other amounts payable | 47/48 | €456,043 | €479,127 | +€23,084 | +5.1% |
| Accrued charges and deferred income | 492/3 | €28,078 | €40,813 | +€12,735 | +45.4% |
| Other operating charges | 640/8 | €213 | €1,019 | +€806 | +378% |
| Gross operating margin | 9900 | -€907 | -€995 | -€87 | -9.6% |
| Operating profit (loss) | 9901 | -€1,120 | -€2,013 | -€893 | -79.7% |
| Financial income | 75/76B | - | €2,000 | +€2,000 | |
| Recurring financial income | 75 | - | €2,000 | +€2,000 | |
| Non-recurring financial income | 76B | - | €2,000 | +€2,000 | |
| Financial charges | 65/66B | €14,583 | €14,843 | +€260 | +1.8% |
| Recurring financial charges | 65 | €14,583 | €14,843 | +€260 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,704 | -€14,857 | +€847 | +5.4% |
| Profit (loss) for the period | 9904 | -€15,704 | -€14,857 | +€847 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,704 | -€14,857 | +€847 | +5.4% |
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 16 October 2026 via checked.be.