MALBAN: 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.
MALBAN
Largest movements
- Cash -€869
down €869 (-14.7%), from €5,930 to €5,061
mainly Net result for the year (-€846) and Receivables within one year (-€23)
- Profit (loss) carried forward -€846
down €846 (-6.3%), from -€13,375 to -€14,221
- Gross operating margin +€2,320
up €2,320 (+74.3%), from -€3,121 to -€801
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 | €5,971 | €5,125 | -€846 | -14.2% |
| Current assets | 29/58 | €5,971 | €5,125 | -€846 | -14.2% |
| Amounts receivable within one year | 40/41 | €41 | €64 | +€23 | +57.6% |
| Other amounts receivable | 41 | €41 | €64 | +€23 | +57.6% |
| Cash at bank and in hand | 54/58 | €5,930 | €5,061 | -€869 | -14.7% |
| Total equity and liabilities | 10/49 | €5,971 | €5,125 | -€846 | -14.2% |
| Equity | 10/15 | €5,225 | €4,379 | -€846 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,375 | -€14,221 | -€846 | -6.3% |
| Amounts payable | 17/49 | €746 | €746 | = | 0.0% |
| Amounts payable within one year | 42/48 | €266 | €266 | = | 0.0% |
| Trade debts | 44 | €266 | €266 | = | 0.0% |
| Suppliers | 440/4 | €266 | €266 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €480 | €480 | = | 0.0% |
| Gross operating margin | 9900 | -€3,121 | -€801 | +€2,320 | +74.3% |
| Operating profit (loss) | 9901 | -€3,121 | -€801 | +€2,320 | +74.3% |
| Financial charges | 65/66B | €45 | €45 | -€0 | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,166 | -€846 | +€2,320 | +73.3% |
| Profit (loss) for the period | 9904 | -€3,166 | -€846 | +€2,320 | +73.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,166 | -€846 | +€2,320 | +73.3% |
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 28 September 2026 via checked.be.