MALDAM: 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.
MALDAM
Largest movements
- Cash -€1,263
down €1,263 (-72.0%), from €1,755 to €492
mainly Net result for the year (-€1,242) and Receivables within one year (-€21)
- Profit (loss) carried forward -€1,242
down €1,242 (-0.2%), from -€627,777 to -€629,019
- Other operating charges +€985
new in 2023: €985
- Gross operating margin -€388
down €388, from €203 to -€185
- Financial charges +€29
up €29 (+67.3%), from €43 to €71
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,899 | €1,658 | -€1,242 | -42.8% |
| Current assets | 29/58 | €2,899 | €1,658 | -€1,242 | -42.8% |
| Amounts receivable within one year | 40/41 | €1,144 | €1,165 | +€21 | +1.8% |
| Trade receivables | 40 | €676 | €676 | = | 0.0% |
| Other amounts receivable | 41 | €468 | €489 | +€21 | +4.5% |
| Cash at bank and in hand | 54/58 | €1,755 | €492 | -€1,263 | -72.0% |
| Total equity and liabilities | 10/49 | €2,899 | €1,658 | -€1,242 | -42.8% |
| Equity | 10/15 | -€609,177 | -€610,419 | -€1,242 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€627,777 | -€629,019 | -€1,242 | -0.2% |
| Amounts payable | 17/49 | €612,077 | €612,077 | = | 0.0% |
| Amounts payable within one year | 42/48 | €612,077 | €612,077 | = | 0.0% |
| Trade debts | 44 | €2,508 | €2,508 | = | 0.0% |
| Suppliers | 440/4 | €2,508 | €2,508 | = | 0.0% |
| Other amounts payable | 47/48 | €609,569 | €609,569 | = | 0.0% |
| Other operating charges | 640/8 | - | €985 | +€985 | |
| Non-recurring operating charges | 66A | €16,683 | - | -€16,683 | |
| Gross operating margin | 9900 | €203 | -€185 | -€388 | |
| Operating profit (loss) | 9901 | -€16,480 | -€1,170 | +€15,310 | +92.9% |
| Financial charges | 65/66B | €43 | €71 | +€29 | +67.3% |
| Recurring financial charges | 65 | €43 | €71 | +€29 | +67.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,523 | -€1,242 | +€15,281 | +92.5% |
| Profit (loss) for the period | 9904 | -€16,523 | -€1,242 | +€15,281 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,523 | -€1,242 | +€15,281 | +92.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.