M.A.D. CONSULTANTS: what changed
M.A.D. CONSULTANTS
Largest movements
- Financial fixed assets -€15,000
down €15,000 (-100%), from €15,000 to €0
- Other debts -€15,000
down €15,000 (-100%), from €15,000 to €0
No income-statement line moved by more than 1% of the activity.
Change in the result, 2023 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,000 | €0 | -€15,000 | -100% |
| Fixed assets | 21/28 | €15,000 | €0 | -€15,000 | -100% |
| Financial fixed assets | 28 | €15,000 | €0 | -€15,000 | -100% |
| Total equity and liabilities | 10/49 | €15,000 | €0 | -€15,000 | -100% |
| Equity | 10/15 | €0 | €0 | = | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,060 | -€8,060 | = | 0.0% |
| Amounts payable | 17/49 | €15,000 | - | -€15,000 | |
| Amounts payable within one year | 42/48 | €15,000 | - | -€15,000 | |
| Other amounts payable | 47/48 | €15,000 | €0 | -€15,000 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | - | €0 | = |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.