MWALI INFI: 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.
MWALI INFI
Largest movements
- Intangible fixed assets -€13,171
down €13,171 (-25.0%), from €52,684 to €39,513
- Cash -€2,406
down €2,406 (-32.3%), from €7,445 to €5,039
mainly Net result for the year (-€20,003) and Other debts (-€16,299)
- Tax, wage and social debts +€20,724
up €20,724 (+541%), from €3,834 to €24,558
- Profit (loss) carried forward -€20,003
down €20,003, from €10,438 to -€9,565
- Other debts -€16,299
down €16,299 (-41.0%), from €39,729 to €23,431
- Taxes +€20,048
up €20,048 (+2,963%), from €677 to €20,724
- Gross operating margin -€401
down €401 (-2.8%), from €14,495 to €14,094
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 | €70,857 | €55,280 | -€15,577 | -22.0% |
| Fixed assets | 21/28 | €52,684 | €39,513 | -€13,171 | -25.0% |
| Intangible fixed assets | 21 | €52,684 | €39,513 | -€13,171 | -25.0% |
| Current assets | 29/58 | €18,173 | €15,767 | -€2,406 | -13.2% |
| Amounts receivable within one year | 40/41 | €10,728 | €10,728 | = | 0.0% |
| Trade receivables | 40 | €10,728 | €10,728 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,445 | €5,039 | -€2,406 | -32.3% |
| Total equity and liabilities | 10/49 | €70,857 | €55,280 | -€15,577 | -22.0% |
| Equity | 10/15 | €27,294 | €7,291 | -€20,003 | -73.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €16,855 | €16,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,438 | -€9,565 | -€20,003 | |
| Amounts payable | 17/49 | €43,563 | €47,989 | +€4,425 | +10.2% |
| Amounts payable within one year | 42/48 | €43,563 | €47,989 | +€4,425 | +10.2% |
| Taxes, remuneration and social security | 45 | €3,834 | €24,558 | +€20,724 | +541% |
| Taxes | 450/3 | €3,834 | €24,558 | +€20,724 | +541% |
| Other amounts payable | 47/48 | €39,729 | €23,431 | -€16,299 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,171 | €13,171 | = | 0.0% |
| Gross operating margin | 9900 | €14,495 | €14,094 | -€401 | -2.8% |
| Operating profit (loss) | 9901 | €1,324 | €923 | -€401 | -30.3% |
| Financial charges | 65/66B | €227 | €201 | -€26 | -11.3% |
| Recurring financial charges | 65 | €227 | €201 | -€26 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €1,097 | €721 | -€375 | -34.2% |
| Income taxes | 67/77 | €677 | €20,724 | +€20,048 | +2,963% |
| Profit (loss) for the period | 9904 | €420 | -€20,003 | -€20,423 | |
| Profit (loss) for the period to be appropriated | 9905 | €420 | -€20,003 | -€20,423 |
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 26 October 2026 via checked.be.