MALUX Woningen: 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.
MALUX Woningen
Largest movements
- Stocks and contracts -€148,231
down €148,231 (-30.9%), from €479,124 to €330,893
- Debts after one year -€324,343
no longer reported in 2024 (was €324,343)
- Other debts +€207,114
up €207,114 (+158%), from €130,808 to €337,922
- Trade debts -€80,236
down €80,236 (-88.7%), from €90,487 to €10,251
- Profit (loss) carried forward +€27,435
up €27,435 (+52.2%), from -€52,561 to -€25,126
- Tax, wage and social debts +€23,437
new in 2024: €23,437
- Gross operating margin +€67,922
up €67,922, from -€15,616 to €52,307
- Financial charges +€12,601
up €12,601 (+121%), from €10,406 to €23,007
- Other operating charges -€1,557
down €1,557 (-69.7%), from €2,235 to €678
- Financial income -€1,432
down €1,432 (-99.1%), from €1,444 to €12
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €496,078 | €349,484 | -€146,594 | -29.6% |
| Fixed assets | 21/28 | €4,715 | €3,515 | -€1,200 | -25.5% |
| Tangible fixed assets | 22/27 | €4,715 | €3,515 | -€1,200 | -25.5% |
| Furniture and vehicles | 24 | €4,715 | €3,515 | -€1,200 | -25.5% |
| Current assets | 29/58 | €491,364 | €345,969 | -€145,394 | -29.6% |
| Stocks and contracts in progress | 3 | €479,124 | €330,893 | -€148,231 | -30.9% |
| Stocks | 30/36 | €479,124 | €330,893 | -€148,231 | -30.9% |
| Amounts receivable within one year | 40/41 | €1,775 | - | -€1,775 | |
| Other amounts receivable | 41 | €1,775 | - | -€1,775 | |
| Cash at bank and in hand | 54/58 | €10,465 | €15,077 | +€4,612 | +44.1% |
| Total equity and liabilities | 10/49 | €496,078 | €349,484 | -€146,594 | -29.6% |
| Equity | 10/15 | -€49,561 | -€22,126 | +€27,435 | +55.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,561 | -€25,126 | +€27,435 | +52.2% |
| Amounts payable | 17/49 | €545,639 | €371,610 | -€174,029 | -31.9% |
| Amounts payable after more than one year | 17 | €324,343 | - | -€324,343 | |
| Financial debts | 170/4 | €324,343 | - | -€324,343 | |
| Amounts payable within one year | 42/48 | €221,296 | €371,610 | +€150,314 | +67.9% |
| Trade debts | 44 | €90,487 | €10,251 | -€80,236 | -88.7% |
| Suppliers | 440/4 | €90,487 | €10,251 | -€80,236 | -88.7% |
| Taxes, remuneration and social security | 45 | - | €23,437 | +€23,437 | |
| Taxes | 450/3 | - | €23,437 | +€23,437 | |
| Other amounts payable | 47/48 | €130,808 | €337,922 | +€207,114 | +158% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,452 | €1,200 | -€252 | -17.3% |
| Other operating charges | 640/8 | €2,235 | €678 | -€1,557 | -69.7% |
| Gross operating margin | 9900 | -€15,616 | €52,307 | +€67,922 | |
| Operating profit (loss) | 9901 | -€19,302 | €50,429 | +€69,731 | |
| Financial income | 75/76B | €1,444 | €12 | -€1,432 | -99.1% |
| Recurring financial income | 75 | €1,444 | €12 | -€1,432 | -99.1% |
| Financial charges | 65/66B | €10,406 | €23,007 | +€12,601 | +121% |
| Recurring financial charges | 65 | €10,406 | €23,007 | +€12,601 | +121% |
| Profit (loss) for the period before taxes | 9903 | -€28,264 | €27,435 | +€55,698 | |
| Profit (loss) for the period | 9904 | -€28,264 | €27,435 | +€55,698 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,264 | €27,435 | +€55,698 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.