MADE UNLIMITED: 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.
MADE UNLIMITED
Largest movements
- Cash -€9,550
down €9,550 (-82.5%), from €11,581 to €2,031
mainly Net result for the year (-€4,350) and Trade debts (-€2,824)
- Tangible fixed assets -€465
down €465 (-40.0%), from €1,162 to €698
- Profit (loss) carried forward -€4,350
down €4,350 (-6.9%), from -€62,885 to -€67,235
- Trade debts -€2,824
down €2,824 (-23.5%), from €12,034 to €9,210
- Tax, wage and social debts -€2,262
down €2,262 (-77.8%), from €2,909 to €647
- Other debts -€611
down €611 (-1.0%), from €58,799 to €58,187
- Gross operating margin -€16,253
down €16,253, from €12,861 to -€3,392
- Depreciation +€232
up €232 (+100%), from €232 to €465
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 | €12,857 | €2,810 | -€10,047 | -78.1% |
| Fixed assets | 21/28 | €1,162 | €698 | -€465 | -40.0% |
| Tangible fixed assets | 22/27 | €1,162 | €698 | -€465 | -40.0% |
| Furniture and vehicles | 24 | €1,162 | €698 | -€465 | -40.0% |
| Current assets | 29/58 | €11,694 | €2,112 | -€9,582 | -81.9% |
| Amounts receivable within one year | 40/41 | €113 | €81 | -€32 | -28.0% |
| Other amounts receivable | 41 | €113 | €81 | -€32 | -28.0% |
| Cash at bank and in hand | 54/58 | €11,581 | €2,031 | -€9,550 | -82.5% |
| Total equity and liabilities | 10/49 | €12,857 | €2,810 | -€10,047 | -78.1% |
| Equity | 10/15 | -€60,885 | -€65,235 | -€4,350 | -7.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,885 | -€67,235 | -€4,350 | -6.9% |
| Amounts payable | 17/49 | €73,741 | €68,044 | -€5,697 | -7.7% |
| Amounts payable within one year | 42/48 | €73,741 | €68,044 | -€5,697 | -7.7% |
| Trade debts | 44 | €12,034 | €9,210 | -€2,824 | -23.5% |
| Suppliers | 440/4 | €12,034 | €9,210 | -€2,824 | -23.5% |
| Taxes, remuneration and social security | 45 | €2,909 | €647 | -€2,262 | -77.8% |
| Taxes | 450/3 | €2,909 | €647 | -€2,262 | -77.8% |
| Other amounts payable | 47/48 | €58,799 | €58,187 | -€611 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €232 | €465 | +€232 | +100% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €12,861 | -€3,392 | -€16,253 | |
| Operating profit (loss) | 9901 | €12,241 | -€4,257 | -€16,498 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €71 | €93 | +€22 | +30.5% |
| Recurring financial charges | 65 | €65 | €93 | +€28 | +43.5% |
| Non-recurring financial charges | 66B | €6 | - | -€6 | |
| Profit (loss) for the period before taxes | 9903 | €12,170 | -€4,350 | -€16,520 | |
| Profit (loss) for the period | 9904 | €12,170 | -€4,350 | -€16,520 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,170 | -€4,350 | -€16,520 |
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 26 October 2026 via checked.be.