MALANG: 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.
MALANG
Largest movements
- Cash -€1,148
down €1,148 (-19.0%), from €6,054 to €4,906
mainly Tax, wage and social debts (-€25,126) and Net result for the year (-€19,830)
- Other debts +€42,829
up €42,829 (+399.9%), from €10,709 to €53,538
- Tax, wage and social debts -€25,126
down €25,126 (-40.4%), from €62,245 to €37,119
of which Remuneration and social security: -€26,064
- Profit (loss) carried forward -€19,830
down €19,830 (-27.1%), from -€73,212 to -€93,042
- Trade debts +€1,020
up €1,020 (+910.7%), from €112 to €1,132
- Purchases and services +€25,845
up €25,845 (+111.5%), from €23,172 to €49,017
- Turnover +€13,646
up €13,646 (+22.8%), from €59,855 to €73,501
- Gross operating margin -€12,199
down €12,199 (-33.3%), from €36,683 to €24,484
- Staff costs -€7,633
down €7,633 (-15.0%), from €51,017 to €43,384
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.
Cash bridge derived
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 | €6,054 | €4,947 | -€1,107 | -18.3% |
| Current assets | 29/58 | €6,054 | €4,947 | -€1,107 | -18.3% |
| Amounts receivable within one year | 40/41 | - | €41 | +€41 | |
| Trade receivables | 40 | - | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €6,054 | €4,906 | -€1,148 | -19.0% |
| Total equity and liabilities | 10/49 | €6,054 | €4,947 | -€1,107 | -18.3% |
| Equity | 10/15 | -€67,012 | -€86,842 | -€19,830 | -29.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€73,212 | -€93,042 | -€19,830 | -27.1% |
| Amounts payable | 17/49 | €73,066 | €91,789 | +€18,723 | +25.6% |
| Amounts payable within one year | 42/48 | €73,066 | €91,789 | +€18,723 | +25.6% |
| Trade debts | 44 | €112 | €1,132 | +€1,020 | +910.7% |
| Suppliers | 440/4 | €112 | €1,132 | +€1,020 | +910.7% |
| Taxes, remuneration and social security | 45 | €62,245 | €37,119 | -€25,126 | -40.4% |
| Taxes | 450/3 | €1,806 | €2,744 | +€938 | +51.9% |
| Remuneration and social security | 454/9 | €60,439 | €34,375 | -€26,064 | -43.1% |
| Other amounts payable | 47/48 | €10,709 | €53,538 | +€42,829 | +399.9% |
| Turnover | 70 | €59,855 | €73,501 | +€13,646 | +22.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,172 | €49,017 | +€25,845 | +111.5% |
| Remuneration, social security and pensions | 62 | €51,017 | €43,384 | -€7,633 | -15.0% |
| Other operating charges | 640/8 | €141 | €746 | +€605 | +429.1% |
| Gross operating margin | 9900 | €36,683 | €24,484 | -€12,199 | -33.3% |
| Operating profit (loss) | 9901 | -€14,475 | -€19,646 | -€5,171 | -35.7% |
| Financial charges | 65/66B | €203 | €184 | -€19 | -9.4% |
| Recurring financial charges | 65 | €203 | €184 | -€19 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,678 | -€19,830 | -€5,152 | -35.1% |
| Profit (loss) for the period | 9904 | -€14,678 | -€19,830 | -€5,152 | -35.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,678 | -€19,830 | -€5,152 | -35.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.