Le Mad Murphy's: 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.
Le Mad Murphy's
Largest movements
- Tangible fixed assets -€7,502
down €7,502 (-60.0%), from €12,514 to €5,012
of which Furniture and vehicles: -€4,587
- Stocks and contracts -€6,775
down €6,775 (-44.3%), from €15,303 to €8,528
- Receivables within one year -€4,946
down €4,946 (-98.7%), from €5,010 to €64
- Cash -€923
down €923 (-26.6%), from €3,474 to €2,552
mainly Debts after one year (-€60,000) and Other debts (-€25,835)
- Deferred charges and accrued income +€625
new in 2025: €625
- Debts after one year -€60,000
no longer reported in 2025 (was €60,000)
- Tax, wage and social debts +€26,040
up €26,040 (+412%), from €6,322 to €32,363
of which Taxes: +€21,729
- Other debts -€25,835
down €25,835 (-40.3%), from €64,152 to €38,317
- Accrued charges and deferred income +€18,681
up €18,681 (+265%), from €7,038 to €25,719
- Profit (loss) carried forward +€17,057
up €17,057 (+13.7%), from -€124,230 to -€107,173
- Gross operating margin +€48,574
up €48,574 (+252%), from €19,303 to €67,877
- Depreciation -€3,289
down €3,289 (-53.0%), from €6,205 to €2,916
- Taxes -€1,841
no longer reported in 2025 (was €1,841)
- Staff costs +€1,346
up €1,346 (+3.2%), from €42,062 to €43,409
- Other operating charges +€1,022
up €1,022 (+53.4%), from €1,915 to €2,938
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 | €46,801 | €27,280 | -€19,521 | -41.7% |
| Fixed assets | 21/28 | €23,014 | €15,512 | -€7,502 | -32.6% |
| Tangible fixed assets | 22/27 | €12,514 | €5,012 | -€7,502 | -60.0% |
| Furniture and vehicles | 24 | €4,587 | - | -€4,587 | |
| Other tangible fixed assets | 26 | €7,927 | €5,012 | -€2,916 | -36.8% |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €23,787 | €11,769 | -€12,019 | -50.5% |
| Stocks and contracts in progress | 3 | €15,303 | €8,528 | -€6,775 | -44.3% |
| Stocks | 30/36 | €15,303 | €8,528 | -€6,775 | -44.3% |
| Amounts receivable within one year | 40/41 | €5,010 | €64 | -€4,946 | -98.7% |
| Trade receivables | 40 | €5,010 | €64 | -€4,946 | -98.7% |
| Cash at bank and in hand | 54/58 | €3,474 | €2,552 | -€923 | -26.6% |
| Deferred charges and accrued income | 490/1 | - | €625 | +€625 | |
| Total equity and liabilities | 10/49 | €46,801 | €27,280 | -€19,521 | -41.7% |
| Equity | 10/15 | -€106,770 | -€89,713 | +€17,057 | +16.0% |
| Contributions | 10/11 | €17,460 | €17,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,230 | -€107,173 | +€17,057 | +13.7% |
| Amounts payable | 17/49 | €153,571 | €116,994 | -€36,578 | -23.8% |
| Amounts payable after more than one year | 17 | €60,000 | - | -€60,000 | |
| Other amounts payable | 178/9 | €60,000 | - | -€60,000 | |
| Amounts payable within one year | 42/48 | €86,534 | €91,275 | +€4,741 | +5.5% |
| Trade debts | 44 | €16,059 | €20,595 | +€4,536 | +28.2% |
| Suppliers | 440/4 | €16,059 | €20,595 | +€4,536 | +28.2% |
| Taxes, remuneration and social security | 45 | €6,322 | €32,363 | +€26,040 | +412% |
| Taxes | 450/3 | €5,060 | €26,789 | +€21,729 | +429% |
| Remuneration and social security | 454/9 | €1,262 | €5,574 | +€4,311 | +342% |
| Other amounts payable | 47/48 | €64,152 | €38,317 | -€25,835 | -40.3% |
| Accrued charges and deferred income | 492/3 | €7,038 | €25,719 | +€18,681 | +265% |
| Remuneration, social security and pensions | 62 | €42,062 | €43,409 | +€1,346 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,205 | €2,916 | -€3,289 | -53.0% |
| Other operating charges | 640/8 | €1,915 | €2,938 | +€1,022 | +53.4% |
| Gross operating margin | 9900 | €19,303 | €67,877 | +€48,574 | +252% |
| Operating profit (loss) | 9901 | -€30,879 | €18,615 | +€49,495 | |
| Financial income | 75/76B | €39 | - | -€39 | |
| Recurring financial income | 75 | €39 | - | -€39 | |
| Financial charges | 65/66B | €1,157 | €1,558 | +€401 | +34.6% |
| Recurring financial charges | 65 | €1,157 | €1,558 | +€401 | +34.6% |
| Profit (loss) for the period before taxes | 9903 | -€31,997 | €17,057 | +€49,054 | |
| Income taxes | 67/77 | €1,841 | - | -€1,841 | |
| Profit (loss) for the period | 9904 | -€33,839 | €17,057 | +€50,896 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,839 | €17,057 | +€50,896 |
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.