MALAUME I: 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.
MALAUME I
Largest movements
- Deferred charges and accrued income +€1,342
new in 2025: €1,342
- Profit (loss) carried forward +€1,643
up €1,643 (+0.5%), from -€334,881 to -€333,237
- Gross operating margin -€992
down €992 (-18.4%), from €5,392 to €4,400
- Other operating charges +€467
up €467 (+21.8%), from €2,137 to €2,603
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 | €84,696 | €86,639 | +€1,943 | +2.3% |
| Fixed assets | 21/28 | €76,856 | €76,856 | = | 0.0% |
| Tangible fixed assets | 22/27 | €76,856 | €76,856 | = | 0.0% |
| Land and buildings | 22 | €33,541 | €33,541 | = | 0.0% |
| Plant, machinery and equipment | 23 | €43,315 | €43,315 | = | 0.0% |
| Current assets | 29/58 | €7,839 | €9,782 | +€1,943 | +24.8% |
| Cash at bank and in hand | 54/58 | €7,839 | €8,441 | +€601 | +7.7% |
| Deferred charges and accrued income | 490/1 | - | €1,342 | +€1,342 | |
| Total equity and liabilities | 10/49 | €84,696 | €86,639 | +€1,943 | +2.3% |
| Equity | 10/15 | -€209,679 | -€208,036 | +€1,643 | +0.8% |
| Contributions | 10/11 | €98,600 | €98,600 | = | 0.0% |
| Contributions outside capital | 11 | €98,600 | - | -€98,600 | |
| Share premium | 1100/10 | €98,600 | - | -€98,600 | |
| Reserves | 13 | €26,602 | €26,602 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,851 | €2,851 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,851 | €2,851 | = | 0.0% |
| Distributable reserves | 133 | €23,751 | €23,751 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334,881 | -€333,237 | +€1,643 | +0.5% |
| Amounts payable | 17/49 | €294,375 | €294,674 | +€300 | +0.1% |
| Amounts payable within one year | 42/48 | €294,375 | €294,674 | +€300 | +0.1% |
| Other amounts payable | 47/48 | €294,375 | €294,674 | +€300 | +0.1% |
| Other operating charges | 640/8 | €2,137 | €2,603 | +€467 | +21.8% |
| Gross operating margin | 9900 | €5,392 | €4,400 | -€992 | -18.4% |
| Operating profit (loss) | 9901 | €3,256 | €1,797 | -€1,459 | -44.8% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,102 | €1,643 | -€1,459 | -47.0% |
| Profit (loss) for the period | 9904 | €3,102 | €1,643 | -€1,459 | -47.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,102 | €1,643 | -€1,459 | -47.0% |
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.