MAC & Co: 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.
MAC & Co
Largest movements
- Cash -€61,704
no longer reported in 2025 (was €61,704)
- Receivables within one year +€61,704
up €61,704 (+592%), from €10,427 to €72,131
of which Other amounts receivable: +€71,510
- Trade debts -€34,545
no longer reported in 2025 (was €34,545)
- Other debts +€34,545
up €34,545 (+1,771%), from €1,951 to €36,496
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,131 | €72,131 | -€0 | 0.0% |
| Current assets | 29/58 | €72,131 | €72,131 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €10,427 | €72,131 | +€61,704 | +592% |
| Trade receivables | 40 | €9,806 | - | -€9,806 | |
| Other amounts receivable | 41 | €621 | €72,131 | +€71,510 | +11,515% |
| Cash at bank and in hand | 54/58 | €61,704 | - | -€61,704 | |
| Total equity and liabilities | 10/49 | €72,131 | €72,131 | -€0 | 0.0% |
| Equity | 10/15 | €35,635 | €35,635 | +€0 | 0.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €240 | €240 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €240 | €240 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €240 | €240 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€14,605 | -€14,605 | +€0 | 0.0% |
| Amounts payable | 17/49 | €36,496 | €36,496 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €36,496 | €36,496 | -€0 | 0.0% |
| Trade debts | 44 | €34,545 | - | -€34,545 | |
| Suppliers | 440/4 | €34,545 | - | -€34,545 | |
| Other amounts payable | 47/48 | €1,951 | €36,496 | +€34,545 | +1,771% |
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.