Malek Company: what changed
What changed
Malek Company
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€833
2023 · -€2,437+€1,604
Equity
-€1,811
2023 · -€978-€833
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€833
down €833 (-4.2%), from -€19,875 to -€20,708
- Other debts +€448
up €448 (+75.5%), from €593 to €1,042
- Trade debts +€385
up €385 (+100%), from €384 to €769
Income statement
- Gross operating margin +€1,095
up €1,095 (+77.0%), from -€1,423 to -€328
- Other operating charges -€508
down €508 (-50.1%), from €1,014 to €505
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€2,437
Gross operating margin
+€1,095
Other operating charges
+€508
Result 2024
-€833
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€978 | -€1,811 | -€833 | -85.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €305 | €305 | = | 0.0% |
| Non-distributable reserves | 130/1 | €305 | €305 | = | 0.0% |
| Reserves not available under the articles | 1311 | €305 | €305 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,875 | -€20,708 | -€833 | -4.2% |
| Amounts payable | 17/49 | €978 | €1,811 | +€833 | +85.2% |
| Amounts payable within one year | 42/48 | €978 | €1,811 | +€833 | +85.2% |
| Trade debts | 44 | €384 | €769 | +€385 | +100% |
| Suppliers | 440/4 | €384 | €769 | +€385 | +100% |
| Other amounts payable | 47/48 | €593 | €1,042 | +€448 | +75.5% |
| Other operating charges | 640/8 | €1,014 | €505 | -€508 | -50.1% |
| Gross operating margin | 9900 | -€1,423 | -€328 | +€1,095 | +77.0% |
| Operating profit (loss) | 9901 | -€2,437 | -€833 | +€1,604 | +65.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,437 | -€833 | +€1,604 | +65.8% |
| Profit (loss) for the period | 9904 | -€2,437 | -€833 | +€1,604 | +65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,437 | -€833 | +€1,604 | +65.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.