MALINWA HARMONIE: what changed
MALINWA HARMONIE
Largest movements
- Cash +€1,273
up €1,273 (+11.1%), from €11,440 to €12,713
mainly Net result for the year (+€743) and Accrued charges and deferred income (+€530)
- Profit (loss) carried forward +€743
up €743 (+17.5%), from €4,245 to €4,988
- Accrued charges and deferred income +€530
new in 2025: €530
- Purchases and services -€12,278
no longer reported in 2025 (was €12,278)
- Turnover -€11,428
no longer reported in 2025 (was €11,428)
- Gross operating margin -€2,866
down €2,866 (-77.1%), from €3,717 to €850
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,440 | €12,713 | +€1,273 | +11.1% |
| Current assets | 29/58 | €11,440 | €12,713 | +€1,273 | +11.1% |
| Cash at bank and in hand | 54/58 | €11,440 | €12,713 | +€1,273 | +11.1% |
| Total equity and liabilities | 10/49 | €11,440 | €12,713 | +€1,273 | +11.1% |
| Equity | 10/15 | €11,440 | €12,183 | +€743 | +6.5% |
| Contributions | 10/11 | €7,195 | €7,195 | = | 0.0% |
| Capital | 10 | €7,195 | €7,195 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,245 | €4,988 | +€743 | +17.5% |
| Amounts payable | 17/49 | - | €530 | +€530 | |
| Accrued charges and deferred income | 492/3 | - | €530 | +€530 | |
| Turnover | 70 | €11,428 | - | -€11,428 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,278 | - | -€12,278 | |
| Gross operating margin | 9900 | €3,717 | €850 | -€2,866 | -77.1% |
| Operating profit (loss) | 9901 | €3,717 | €850 | -€2,866 | -77.1% |
| Financial charges | 65/66B | €176 | €107 | -€69 | -38.9% |
| Recurring financial charges | 65 | €176 | €107 | -€69 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | €3,541 | €743 | -€2,798 | -79.0% |
| Profit (loss) for the period | 9904 | €3,541 | €743 | -€2,798 | -79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,541 | €743 | -€2,798 | -79.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.