MALYSSE CONSULTING SERVICES: 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.
MALYSSE CONSULTING SERVICES
Largest movements
- Tangible fixed assets -€8,940
down €8,940 (-31.3%), from €28,520 to €19,580
of which Other tangible fixed assets: -€6,654
- Cash +€3,943
up €3,943 (+10.7%), from €36,942 to €40,885
mainly Net result for the year (+€39,639) and Other debts (+€31,852)
- Receivables within one year -€2,598
down €2,598 (-11.0%), from €23,672 to €21,073
of which Trade receivables: -€1,831
- Reserves -€40,361
down €40,361 (-59.1%), from €68,302 to €27,941
- Other debts +€31,852
up €31,852, from €0 to €31,852
- Tax, wage and social debts +€4,408
up €4,408 (+43.1%), from €10,229 to €14,637
- Trade debts -€3,660
down €3,660 (-50.1%), from €7,309 to €3,649
- Depreciation +€1,647
up €1,647 (+15.7%), from €10,520 to €12,167
- Gross operating margin -€669
down €669 (-1.0%), from €64,539 to €63,870
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 | €89,839 | €82,203 | -€7,636 | -8.5% |
| Fixed assets | 21/28 | €28,520 | €19,580 | -€8,940 | -31.3% |
| Tangible fixed assets | 22/27 | €28,520 | €19,580 | -€8,940 | -31.3% |
| Furniture and vehicles | 24 | €9,775 | €7,488 | -€2,287 | -23.4% |
| Other tangible fixed assets | 26 | €18,745 | €12,092 | -€6,654 | -35.5% |
| Current assets | 29/58 | €61,319 | €62,624 | +€1,305 | +2.1% |
| Amounts receivable within one year | 40/41 | €23,672 | €21,073 | -€2,598 | -11.0% |
| Trade receivables | 40 | €20,603 | €18,772 | -€1,831 | -8.9% |
| Other amounts receivable | 41 | €3,069 | €2,302 | -€768 | -25.0% |
| Cash at bank and in hand | 54/58 | €36,942 | €40,885 | +€3,943 | +10.7% |
| Deferred charges and accrued income | 490/1 | €705 | €665 | -€40 | -5.6% |
| Total equity and liabilities | 10/49 | €89,839 | €82,203 | -€7,636 | -8.5% |
| Equity | 10/15 | €72,302 | €31,941 | -€40,361 | -55.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €68,302 | €27,941 | -€40,361 | -59.1% |
| Distributable reserves | 133 | €68,302 | €27,941 | -€40,361 | -59.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,537 | €50,262 | +€32,725 | +187% |
| Amounts payable within one year | 42/48 | €17,537 | €50,137 | +€32,600 | +186% |
| Trade debts | 44 | €7,309 | €3,649 | -€3,660 | -50.1% |
| Suppliers | 440/4 | €7,309 | €3,649 | -€3,660 | -50.1% |
| Taxes, remuneration and social security | 45 | €10,229 | €14,637 | +€4,408 | +43.1% |
| Taxes | 450/3 | €10,229 | €14,637 | +€4,408 | +43.1% |
| Other amounts payable | 47/48 | €0 | €31,852 | +€31,852 | |
| Accrued charges and deferred income | 492/3 | - | €125 | +€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,520 | €12,167 | +€1,647 | +15.7% |
| Other operating charges | 640/8 | €1,092 | €861 | -€232 | -21.2% |
| Non-recurring operating charges | 66A | €1,188 | €0 | -€1,188 | -100% |
| Gross operating margin | 9900 | €64,539 | €63,870 | -€669 | -1.0% |
| Operating profit (loss) | 9901 | €51,739 | €50,842 | -€897 | -1.7% |
| Financial income | 75/76B | €241 | €352 | +€110 | +45.6% |
| Recurring financial income | 75 | €241 | €352 | +€110 | +45.6% |
| Financial charges | 65/66B | €1,171 | €856 | -€315 | -26.9% |
| Recurring financial charges | 65 | €1,171 | €856 | -€315 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | €50,810 | €50,338 | -€472 | -0.9% |
| Income taxes | 67/77 | €10,609 | €10,698 | +€90 | +0.8% |
| Profit (loss) for the period | 9904 | €40,201 | €39,639 | -€562 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €40,201 | €39,639 | -€562 | -1.4% |
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 29 October 2026 via checked.be.