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MACADAM TECHNOLOGIES: what changed

Two fiscal 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.

What changed

MACADAM TECHNOLOGIES

BE 0795.443.550
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€666
2024 · -€797+€131
Equity
€70,345
2024 · €71,011-€666
Cash
€634
2024 · €812-€179
Balance sheet total
€70,345
2024 · €71,438-€1,094

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€915

    down €915 (-1.3%), from €70,626 to €69,711

    of which Trade receivables: -€915

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Financial charges -€231

      down €231 (-81.0%), from €285 to €54

    • Gross operating margin -€88

      new in 2025: -€88

    • Other operating charges +€12

      up €12 (+2.4%), from €512 to €525

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€797
    Other operating charges -€12
    Other operating items -€88
    Financial charges +€231
    Result 2025 -€666

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€179
    Investment €0
    Financing €0
    Cash 2024 €812
    Net result for the year -€666
    Receivables within one year +€915
    Trade debts -€427
    Cash 2025 €634
    Every line side by side 24 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €71,438 €70,345 -€1,094 -1.5%
    Current assets 29/58 €71,438 €70,345 -€1,094 -1.5%
    Amounts receivable within one year 40/41 €70,626 €69,711 -€915 -1.3%
    Trade receivables 40 €70,257 €69,342 -€915 -1.3%
    Other amounts receivable 41 €369 €369 = 0.0%
    Cash at bank and in hand 54/58 €812 €634 -€179 -22.0%
    Total equity and liabilities 10/49 €71,438 €70,345 -€1,094 -1.5%
    Equity 10/15 €71,011 €70,345 -€666 -0.9%
    Contributions 10/11 €75,000 €75,000 = 0.0%
    Capital 10 €75,000 €75,000 = 0.0%
    Issued capital 100 €75,000 €75,000 = 0.0%
    Profit (loss) carried forward 14 -€3,989 -€4,655 -€666 -16.7%
    Amounts payable 17/49 €427 - -€427
    Amounts payable within one year 42/48 €427 - -€427
    Trade debts 44 €427 - -€427
    Suppliers 440/4 €427 - -€427
    Other operating charges 640/8 €512 €525 +€12 +2.4%
    Gross operating margin 9900 - -€88 -€88
    Operating profit (loss) 9901 -€512 -€612 -€100 -19.5%
    Financial charges 65/66B €285 €54 -€231 -81.0%
    Recurring financial charges 65 €285 €54 -€231 -81.0%
    Profit (loss) for the period before taxes 9903 -€797 -€666 +€131 +16.4%
    Profit (loss) for the period 9904 -€797 -€666 +€131 +16.4%
    Profit (loss) for the period to be appropriated 9905 -€797 -€666 +€131 +16.4%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.