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MAD Rudi: what changed

What changed

MAD Rudi

BE 0833.098.455
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,303
2024 · -€1,054-€249
Equity
-€112
2024 · €1,191-€1,303
Cash
€1
2024 · €1-€0
Balance sheet total
€4,750
2024 · €4,499+€250

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€251

    up €251 (+5.6%), from €4,498 to €4,749

Equity and liabilities
  • Accrued charges and deferred income +€1,464

    up €1,464 (+57.5%), from €2,547 to €4,011

  • Profit (loss) carried forward -€1,303

    down €1,303 (-24.0%), from -€5,424 to -€6,728

  • Other debts +€90

    up €90 (+11.8%), from €761 to €851

Income statement
  • Gross operating margin -€235

    down €235 (-18.4%), from -€1,274 to -€1,509

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,054
Gross operating margin -€235
Financial income -€14
Result 2025 -€1,303
lowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€0
Investment €0
Financing €0
Cash 2024 €1
Net result for the year -€1,303
Receivables within one year -€251
Other debts +€90
Accrued charges and deferred income +€1,464
Cash 2025 €1
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,499 €4,750 +€250 +5.6%
Current assets 29/58 €4,499 €4,750 +€250 +5.6%
Amounts receivable within one year 40/41 €4,498 €4,749 +€251 +5.6%
Other amounts receivable 41 €4,498 €4,749 +€251 +5.6%
Cash at bank and in hand 54/58 €1 €1 -€0 -27.8%
Total equity and liabilities 10/49 €4,499 €4,750 +€250 +5.6%
Equity 10/15 €1,191 -€112 -€1,303
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €415 €415 = 0.0%
Non-distributable reserves 130/1 €415 €415 = 0.0%
Reserves not available under the articles 1311 €415 €415 = 0.0%
Profit (loss) carried forward 14 -€5,424 -€6,728 -€1,303 -24.0%
Amounts payable 17/49 €3,308 €4,862 +€1,554 +47.0%
Amounts payable within one year 42/48 €761 €851 +€90 +11.8%
Other amounts payable 47/48 €761 €851 +€90 +11.8%
Accrued charges and deferred income 492/3 €2,547 €4,011 +€1,464 +57.5%
Gross operating margin 9900 -€1,274 -€1,509 -€235 -18.4%
Operating profit (loss) 9901 -€1,274 -€1,509 -€235 -18.4%
Financial income 75/76B €265 €251 -€14 -5.3%
Recurring financial income 75 €265 €251 -€14 -5.3%
Financial charges 65/66B €45 €45 = 0.0%
Recurring financial charges 65 €45 €45 = 0.0%
Profit (loss) for the period before taxes 9903 -€1,054 -€1,303 -€249 -23.6%
Profit (loss) for the period 9904 -€1,054 -€1,303 -€249 -23.6%
Profit (loss) for the period to be appropriated 9905 -€1,054 -€1,303 -€249 -23.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.