Le Choix 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.
Le Choix Malin
Largest movements
- Stocks and contracts -€138,140
down €138,140 (-44.4%), from €311,198 to €173,058
- Receivables within one year -€5,450
no longer reported in 2025 (was €5,450)
- Tangible fixed assets -€4,259
down €4,259 (-36.1%), from €11,802 to €7,543
of which Plant, machinery and equipment: -€3,066
- Trade debts -€173,763
down €173,763 (-64.2%), from €270,679 to €96,916
- Profit (loss) carried forward +€48,455
up €48,455, from -€25,407 to €23,049
- Tax, wage and social debts -€23,580
down €23,580 (-70.2%), from €33,593 to €10,012
of which Remuneration and social security: -€15,250
- Turnover -€105,901
down €105,901 (-14.1%), from €750,187 to €644,286
- Purchases and services -€105,006
down €105,006 (-17.2%), from €611,257 to €506,251
- Staff costs -€32,595
down €32,595 (-29.2%), from €111,451 to €78,856
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €343,865 | €194,977 | -€148,889 | -43.3% |
| Fixed assets | 21/28 | €11,802 | €7,543 | -€4,259 | -36.1% |
| Tangible fixed assets | 22/27 | €11,802 | €7,543 | -€4,259 | -36.1% |
| Plant, machinery and equipment | 23 | €8,744 | €5,678 | -€3,066 | -35.1% |
| Furniture and vehicles | 24 | €2,284 | €1,486 | -€798 | -35.0% |
| Other tangible fixed assets | 26 | €773 | €379 | -€394 | -51.0% |
| Current assets | 29/58 | €332,064 | €187,434 | -€144,630 | -43.6% |
| Stocks and contracts in progress | 3 | €311,198 | €173,058 | -€138,140 | -44.4% |
| Stocks | 30/36 | €311,198 | €173,058 | -€138,140 | -44.4% |
| Amounts receivable within one year | 40/41 | €5,450 | - | -€5,450 | |
| Other amounts receivable | 41 | €5,450 | - | -€5,450 | |
| Cash at bank and in hand | 54/58 | €15,416 | €14,376 | -€1,040 | -6.7% |
| Total equity and liabilities | 10/49 | €343,865 | €194,977 | -€148,889 | -43.3% |
| Equity | 10/15 | €4,593 | €53,049 | +€48,455 | +1,055% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,407 | €23,049 | +€48,455 | |
| Amounts payable | 17/49 | €339,272 | €141,928 | -€197,344 | -58.2% |
| Amounts payable within one year | 42/48 | €339,272 | €141,928 | -€197,344 | -58.2% |
| Trade debts | 44 | €270,679 | €96,916 | -€173,763 | -64.2% |
| Suppliers | 440/4 | €270,679 | €96,916 | -€173,763 | -64.2% |
| Taxes, remuneration and social security | 45 | €33,593 | €10,012 | -€23,580 | -70.2% |
| Taxes | 450/3 | €18,343 | €10,012 | -€8,330 | -45.4% |
| Remuneration and social security | 454/9 | €15,250 | - | -€15,250 | |
| Other amounts payable | 47/48 | €35,000 | €35,000 | = | 0.0% |
| Turnover | 70 | €750,187 | €644,286 | -€105,901 | -14.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €611,257 | €506,251 | -€105,006 | -17.2% |
| Remuneration, social security and pensions | 62 | €111,451 | €78,856 | -€32,595 | -29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,145 | €4,259 | -€1,886 | -30.7% |
| Other operating charges | 640/8 | €7,570 | €6,431 | -€1,140 | -15.1% |
| Gross operating margin | 9900 | €138,930 | €138,032 | -€898 | -0.6% |
| Operating profit (loss) | 9901 | €13,764 | €48,487 | +€34,723 | +252% |
| Financial charges | 65/66B | - | €32 | +€32 | |
| Recurring financial charges | 65 | - | €32 | +€32 | |
| Profit (loss) for the period before taxes | 9903 | €13,764 | €48,455 | +€34,691 | +252% |
| Profit (loss) for the period | 9904 | €13,764 | €48,455 | +€34,691 | +252% |
| Profit (loss) for the period to be appropriated | 9905 | €13,764 | €48,455 | +€34,691 | +252% |
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 15 October 2026 via checked.be.