MALIBRANCOM: 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.
MALIBRANCOM
Largest movements
- Tangible fixed assets +€19,269
up €19,269 (+728.6%), from €2,645 to €21,914
- Receivables within one year +€5,780
new in 2025: €5,780
- Cash +€1,397
up €1,397 (+69.9%), from €1,999 to €3,396
mainly Other debts (+€35,131) and Depreciation (+€5,478)
- Other debts +€35,131
up €35,131 (+50108.4%), from €70 to €35,201
- Profit (loss) carried forward -€8,895
down €8,895 (-65.9%), from €13,508 to €4,613
- Gross operating margin -€3,865
down €3,865, from €3,493 to -€372
- Depreciation +€2,834
up €2,834 (+107.2%), from €2,645 to €5,478
- Other operating charges +€2,657
up €2,657 (+686.0%), from €387 to €3,044
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 | €34,644 | €61,090 | +€26,446 | +76.3% |
| Fixed assets | 21/28 | €32,645 | €51,914 | +€19,269 | +59.0% |
| Intangible fixed assets | 21 | €30,000 | €30,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,645 | €21,914 | +€19,269 | +728.6% |
| Furniture and vehicles | 24 | €2,645 | €21,914 | +€19,269 | +728.6% |
| Current assets | 29/58 | €1,999 | €9,176 | +€7,177 | +359.1% |
| Amounts receivable within one year | 40/41 | - | €5,780 | +€5,780 | |
| Other amounts receivable | 41 | - | €5,780 | +€5,780 | |
| Cash at bank and in hand | 54/58 | €1,999 | €3,396 | +€1,397 | +69.9% |
| Total equity and liabilities | 10/49 | €34,644 | €61,090 | +€26,446 | +76.3% |
| Equity | 10/15 | €33,968 | €25,073 | -€8,895 | -26.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,508 | €4,613 | -€8,895 | -65.9% |
| Amounts payable | 17/49 | €675 | €36,017 | +€35,341 | +5232.9% |
| Amounts payable within one year | 42/48 | €675 | €36,017 | +€35,341 | +5232.9% |
| Trade debts | 44 | €557 | €816 | +€259 | +46.5% |
| Suppliers | 440/4 | €557 | €816 | +€259 | +46.5% |
| Taxes, remuneration and social security | 45 | €49 | - | -€49 | |
| Taxes | 450/3 | €49 | - | -€49 | |
| Other amounts payable | 47/48 | €70 | €35,201 | +€35,131 | +50108.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,645 | €5,478 | +€2,834 | +107.2% |
| Other operating charges | 640/8 | €387 | €3,044 | +€2,657 | +686.0% |
| Gross operating margin | 9900 | €3,493 | -€372 | -€3,865 | |
| Operating profit (loss) | 9901 | €461 | -€8,895 | -€9,356 | |
| Profit (loss) for the period before taxes | 9903 | €461 | -€8,895 | -€9,356 | |
| Profit (loss) for the period | 9904 | €461 | -€8,895 | -€9,356 | |
| Profit (loss) for the period to be appropriated | 9905 | €461 | -€8,895 | -€9,356 |
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 6 October 2026 via checked.be.