MALOUINES CONSULT: 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.
MALOUINES CONSULT
Largest movements
- Tangible fixed assets -€23,026
down €23,026 (-57.0%), from €40,411 to €17,385
of which Other tangible fixed assets: -€20,987
- Other debts -€20,108
down €20,108 (-21.9%), from €91,766 to €71,658
- Profit (loss) carried forward -€1,791
down €1,791 (-3.0%), from -€60,091 to -€61,882
- Trade debts -€1,762
down €1,762 (-43.0%), from €4,098 to €2,336
- Gross operating margin -€2,306
down €2,306 (-79.1%), from €2,915 to €609
- Other operating charges -€432
down €432 (-60.6%), from €713 to €281
- Depreciation -€62
down €62 (-2.9%), from €2,101 to €2,039
- Financial charges +€56
up €56 (+234%), from €24 to €80
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.
Derived cash bridge
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 | €43,833 | €20,172 | -€23,661 | -54.0% |
| Fixed assets | 21/28 | €40,411 | €17,385 | -€23,026 | -57.0% |
| Tangible fixed assets | 22/27 | €40,411 | €17,385 | -€23,026 | -57.0% |
| Land and buildings | 22 | €12,911 | €11,232 | -€1,680 | -13.0% |
| Furniture and vehicles | 24 | €6,512 | €6,153 | -€360 | -5.5% |
| Other tangible fixed assets | 26 | €20,987 | €0 | -€20,987 | -100% |
| Current assets | 29/58 | €3,422 | €2,787 | -€635 | -18.5% |
| Amounts receivable within one year | 40/41 | €3,145 | €2,760 | -€385 | -12.2% |
| Trade receivables | 40 | €2,978 | €1,661 | -€1,317 | -44.2% |
| Other amounts receivable | 41 | €168 | €1,099 | +€932 | +555% |
| Cash at bank and in hand | 54/58 | €276 | €27 | -€250 | -90.3% |
| Total equity and liabilities | 10/49 | €43,833 | €20,172 | -€23,661 | -54.0% |
| Equity | 10/15 | -€52,031 | -€53,822 | -€1,791 | -3.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,091 | -€61,882 | -€1,791 | -3.0% |
| Amounts payable | 17/49 | €95,864 | €73,994 | -€21,870 | -22.8% |
| Amounts payable within one year | 42/48 | €95,864 | €73,994 | -€21,870 | -22.8% |
| Trade debts | 44 | €4,098 | €2,336 | -€1,762 | -43.0% |
| Suppliers | 440/4 | €4,098 | €2,336 | -€1,762 | -43.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €91,766 | €71,658 | -€20,108 | -21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,101 | €2,039 | -€62 | -2.9% |
| Other operating charges | 640/8 | €713 | €281 | -€432 | -60.6% |
| Gross operating margin | 9900 | €2,915 | €609 | -€2,306 | -79.1% |
| Operating profit (loss) | 9901 | €101 | -€1,711 | -€1,812 | |
| Financial charges | 65/66B | €24 | €80 | +€56 | +234% |
| Recurring financial charges | 65 | €24 | €80 | +€56 | +234% |
| Profit (loss) for the period before taxes | 9903 | €77 | -€1,791 | -€1,868 | |
| Profit (loss) for the period | 9904 | €77 | -€1,791 | -€1,868 | |
| Profit (loss) for the period to be appropriated | 9905 | €77 | -€1,791 | -€1,868 |
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 14 October 2026 via checked.be.