MALIXE CONSULTING: 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.
MALIXE CONSULTING
Largest movements
- Tangible fixed assets +€20,257
new in 2025: €20,257
of which Land and buildings: +€11,936
- Receivables within one year -€13,432
down €13,432 (-24.0%), from €55,921 to €42,489
of which Trade receivables: -€14,762
- Profit (loss) carried forward +€8,282
up €8,282 (+40.1%), from €20,650 to €28,932
- Short-term financial debts -€3,033
down €3,033 (-36.0%), from €8,435 to €5,401
- Tax, wage and social debts +€1,812
up €1,812 (+8.2%), from €22,123 to €23,935
of which Taxes: +€1,997
- Other debts -€676
down €676 (-100.0%), from €676 to €0
- Gross operating margin -€12,581
down €12,581 (-38.3%), from €32,852 to €20,272
- Taxes -€2,938
down €2,938 (-33.3%), from €8,819 to €5,881
- Depreciation +€1,599
new in 2025: €1,599
- Financial charges +€1,223
up €1,223 (+36.8%), from €3,321 to €4,544
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 | €56,352 | €62,770 | +€6,419 | +11.4% |
| Fixed assets | 21/28 | - | €20,257 | +€20,257 | |
| Tangible fixed assets | 22/27 | - | €20,257 | +€20,257 | |
| Land and buildings | 22 | - | €11,936 | +€11,936 | |
| Plant, machinery and equipment | 23 | - | €3,600 | +€3,600 | |
| Furniture and vehicles | 24 | - | €4,721 | +€4,721 | |
| Current assets | 29/58 | €56,352 | €42,513 | -€13,839 | -24.6% |
| Amounts receivable within one year | 40/41 | €55,921 | €42,489 | -€13,432 | -24.0% |
| Trade receivables | 40 | €55,781 | €41,019 | -€14,762 | -26.5% |
| Other amounts receivable | 41 | €140 | €1,470 | +€1,330 | +948.5% |
| Current investments | 50/53 | €0 | €11 | +€10 | +2351.2% |
| Cash at bank and in hand | 54/58 | - | €14 | +€14 | |
| Deferred charges and accrued income | 490/1 | €430 | €0 | -€430 | -100.0% |
| Total equity and liabilities | 10/49 | €56,352 | €62,770 | +€6,419 | +11.4% |
| Equity | 10/15 | €20,750 | €29,032 | +€8,282 | +39.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,650 | €28,932 | +€8,282 | +40.1% |
| Amounts payable | 17/49 | €35,602 | €33,738 | -€1,864 | -5.2% |
| Amounts payable within one year | 42/48 | €35,602 | €33,738 | -€1,864 | -5.2% |
| Financial debts | 43 | €8,435 | €5,401 | -€3,033 | -36.0% |
| Credit institutions | 430/8 | €8,435 | €5,401 | -€3,033 | -36.0% |
| Trade debts | 44 | €4,368 | €4,401 | +€34 | +0.8% |
| Suppliers | 440/4 | €4,368 | €4,401 | +€34 | +0.8% |
| Taxes, remuneration and social security | 45 | €22,123 | €23,935 | +€1,812 | +8.2% |
| Taxes | 450/3 | €20,206 | €22,204 | +€1,997 | +9.9% |
| Remuneration and social security | 454/9 | €1,917 | €1,732 | -€185 | -9.6% |
| Other amounts payable | 47/48 | €676 | €0 | -€676 | -100.0% |
| Non-recurring operating income | 76A | - | €2,288 | +€2,288 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,599 | +€1,599 | |
| Other operating charges | 640/8 | €63 | €0 | -€63 | -100.0% |
| Gross operating margin | 9900 | €32,852 | €20,272 | -€12,581 | -38.3% |
| Operating profit (loss) | 9901 | €32,789 | €18,672 | -€14,117 | -43.1% |
| Financial income | 75/76B | €1 | €35 | +€34 | +2739.0% |
| Recurring financial income | 75 | €1 | €35 | +€34 | +2739.0% |
| Financial charges | 65/66B | €3,321 | €4,544 | +€1,223 | +36.8% |
| Recurring financial charges | 65 | €3,321 | €4,544 | +€1,223 | +36.8% |
| Profit (loss) for the period before taxes | 9903 | €29,469 | €14,163 | -€15,306 | -51.9% |
| Income taxes | 67/77 | €8,819 | €5,881 | -€2,938 | -33.3% |
| Profit (loss) for the period | 9904 | €20,650 | €8,282 | -€12,368 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,650 | €8,282 | -€12,368 | -59.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.