MALAWA: 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.
MALAWA
Largest movements
- Receivables within one year +€20,673
up €20,673, from €0 to €20,673
of which Other amounts receivable: +€19,822
- Cash +€5,666
up €5,666 (+33969.5%), from €17 to €5,683
mainly Net result for the year (+€19,281) and Tax, wage and social debts (+€8,025)
- Tangible fixed assets +€526
new in 2025: €526
- Profit (loss) carried forward +€19,281
up €19,281, from -€9,596 to €9,685
- Tax, wage and social debts +€8,025
up €8,025 (+1077.8%), from €745 to €8,769
- Other debts -€546
down €546 (-13.8%), from €3,947 to €3,401
- Gross operating margin +€27,931
up €27,931, from -€4,633 to €23,298
- Taxes +€3,115
new in 2025: €3,115
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 | €17 | €26,882 | +€26,865 | +161063.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | - | €526 | +€526 | |
| Tangible fixed assets | 22/27 | - | €526 | +€526 | |
| Furniture and vehicles | 24 | - | €526 | +€526 | |
| Current assets | 29/58 | €17 | €26,356 | +€26,340 | +157911.0% |
| Amounts receivable within one year | 40/41 | €0 | €20,673 | +€20,673 | |
| Trade receivables | 40 | €0 | €852 | +€852 | |
| Other amounts receivable | 41 | €0 | €19,822 | +€19,822 | |
| Cash at bank and in hand | 54/58 | €17 | €5,683 | +€5,666 | +33969.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €17 | €26,882 | +€26,865 | +161063.7% |
| Equity | 10/15 | -€6,596 | €12,685 | +€19,281 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,596 | €9,685 | +€19,281 | |
| Amounts payable | 17/49 | €6,612 | €14,197 | +€7,585 | +114.7% |
| Amounts payable within one year | 42/48 | €6,612 | €14,197 | +€7,585 | +114.7% |
| Trade debts | 44 | €1,921 | €2,027 | +€106 | +5.5% |
| Suppliers | 440/4 | €1,921 | €2,027 | +€106 | +5.5% |
| Taxes, remuneration and social security | 45 | €745 | €8,769 | +€8,025 | +1077.8% |
| Taxes | 450/3 | €745 | €8,769 | +€8,025 | +1077.8% |
| Other amounts payable | 47/48 | €3,947 | €3,401 | -€546 | -13.8% |
| Remuneration, social security and pensions | 62 | - | €130 | +€130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119 | €144 | +€26 | +21.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,633 | €23,298 | +€27,931 | |
| Operating profit (loss) | 9901 | -€5,139 | €22,624 | +€27,763 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €319 | €234 | -€85 | -26.8% |
| Recurring financial charges | 65 | €319 | €234 | -€85 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,458 | €22,395 | +€27,854 | |
| Income taxes | 67/77 | - | €3,115 | +€3,115 | |
| Profit (loss) for the period | 9904 | -€5,458 | €19,281 | +€24,739 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,458 | €19,281 | +€24,739 |
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 7 October 2026 via checked.be.