MALAÏKA: what changed
Two fiscal 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.
MALAÏKA
Largest movements
- Receivables within one year +€11,800
up €11,800 (+6232.5%), from €189 to €11,989
- Cash +€154
up €154 (+7.7%), from €2,000 to €2,154
mainly Other debts (+€50,273)
- Other debts +€50,273
up €50,273 (+3436.1%), from €1,463 to €51,736
- Profit (loss) carried forward -€19,403
down €19,403 (-88.5%), from -€21,934 to -€41,336
- Trade debts -€18,916
down €18,916 (-91.6%), from €20,660 to €1,744
- Gross operating margin +€643
up €643 (+3.2%), from -€20,000 to -€19,357
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.
Cash bridge derived
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 | €2,189 | €14,144 | +€11,954 | +546.0% |
| Current assets | 29/58 | €2,189 | €14,144 | +€11,954 | +546.0% |
| Amounts receivable within one year | 40/41 | €189 | €11,989 | +€11,800 | +6232.5% |
| Other amounts receivable | 41 | €189 | €11,989 | +€11,800 | +6232.5% |
| Cash at bank and in hand | 54/58 | €2,000 | €2,154 | +€154 | +7.7% |
| Total equity and liabilities | 10/49 | €2,189 | €14,144 | +€11,954 | +546.0% |
| Equity | 10/15 | -€19,934 | -€39,336 | -€19,403 | -97.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,934 | -€41,336 | -€19,403 | -88.5% |
| Amounts payable | 17/49 | €22,123 | €53,480 | +€31,357 | +141.7% |
| Amounts payable within one year | 42/48 | €22,123 | €53,480 | +€31,357 | +141.7% |
| Trade debts | 44 | €20,660 | €1,744 | -€18,916 | -91.6% |
| Suppliers | 440/4 | €20,660 | €1,744 | -€18,916 | -91.6% |
| Other amounts payable | 47/48 | €1,463 | €51,736 | +€50,273 | +3436.1% |
| Gross operating margin | 9900 | -€20,000 | -€19,357 | +€643 | +3.2% |
| Operating profit (loss) | 9901 | -€20,000 | -€19,357 | +€643 | +3.2% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€20,000 | -€19,403 | +€597 | +3.0% |
| Profit (loss) for the period | 9904 | -€20,000 | -€19,403 | +€597 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,000 | -€19,403 | +€597 | +3.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.