MadeByMie: 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.
MadeByMie
Largest movements
- Tangible fixed assets -€27,042
down €27,042 (-92.5%), from €29,246 to €2,204
- Deferred charges and accrued income -€14,357
down €14,357 (-95.9%), from €14,977 to €620
- Receivables within one year -€12,373
down €12,373 (-70.0%), from €17,687 to €5,314
of which Other amounts receivable: -€9,650
- Cash +€6,653
up €6,653 (+1,314%), from €506 to €7,159
mainly Investment in fixed assets (net) (+€26,136) and Deferred charges and accrued income (+€14,357)
- Debts after one year -€17,734
no longer reported in 2025 (was €17,734)
- Trade debts -€16,042
down €16,042 (-93.3%), from €17,190 to €1,149
- Current portion of long-term debt -€7,877
no longer reported in 2025 (was €7,877)
- Other debts +€7,229
up €7,229 (+68.6%), from €10,542 to €17,771
- Reserves -€6,374
no longer reported in 2025 (was €6,374)
- Provisions +€27,736
no longer reported in 2025 (was -€27,736)
- Other operating charges -€12,326
down €12,326 (-66.1%), from €18,637 to €6,310
- Depreciation -€7,848
down €7,848 (-89.7%), from €8,753 to €906
- Gross operating margin +€1,334
up €1,334 (+29.9%), from -€4,460 to -€3,126
- Financial charges +€231
up €231 (+16.9%), from €1,370 to €1,601
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 | €62,416 | €15,298 | -€47,119 | -75.5% |
| Fixed assets | 21/28 | €29,246 | €2,204 | -€27,042 | -92.5% |
| Tangible fixed assets | 22/27 | €29,246 | €2,204 | -€27,042 | -92.5% |
| Furniture and vehicles | 24 | €29,246 | €2,204 | -€27,042 | -92.5% |
| Current assets | 29/58 | €33,170 | €13,094 | -€20,077 | -60.5% |
| Amounts receivable within one year | 40/41 | €17,687 | €5,314 | -€12,373 | -70.0% |
| Trade receivables | 40 | €6,839 | €4,116 | -€2,723 | -39.8% |
| Other amounts receivable | 41 | €10,849 | €1,199 | -€9,650 | -89.0% |
| Cash at bank and in hand | 54/58 | €506 | €7,159 | +€6,653 | +1,314% |
| Deferred charges and accrued income | 490/1 | €14,977 | €620 | -€14,357 | -95.9% |
| Total equity and liabilities | 10/49 | €62,416 | €15,298 | -€47,119 | -75.5% |
| Equity | 10/15 | €7,874 | -€4,203 | -€12,077 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €6,374 | - | -€6,374 | |
| Distributable reserves | 133 | €6,374 | - | -€6,374 | |
| Profit (loss) carried forward | 14 | - | -€5,703 | -€5,703 | |
| Amounts payable | 17/49 | €54,542 | €19,501 | -€35,042 | -64.2% |
| Amounts payable after more than one year | 17 | €17,734 | - | -€17,734 | |
| Financial debts | 170/4 | €17,734 | - | -€17,734 | |
| Amounts payable within one year | 42/48 | €36,808 | €19,501 | -€17,308 | -47.0% |
| Current portion of amounts payable after more than one year | 42 | €7,877 | - | -€7,877 | |
| Trade debts | 44 | €17,190 | €1,149 | -€16,042 | -93.3% |
| Suppliers | 440/4 | €17,190 | €1,149 | -€16,042 | -93.3% |
| Advances received on contracts in progress | 46 | - | €448 | +€448 | |
| Taxes, remuneration and social security | 45 | €1,199 | €134 | -€1,066 | -88.9% |
| Taxes | 450/3 | €1,199 | €134 | -€1,066 | -88.9% |
| Other amounts payable | 47/48 | €10,542 | €17,771 | +€7,229 | +68.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,753 | €906 | -€7,848 | -89.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€27,736 | - | +€27,736 | |
| Other operating charges | 640/8 | €18,637 | €6,310 | -€12,326 | -66.1% |
| Gross operating margin | 9900 | -€4,460 | -€3,126 | +€1,334 | +29.9% |
| Operating profit (loss) | 9901 | -€4,114 | -€10,342 | -€6,229 | -151% |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €1,370 | €1,601 | +€231 | +16.9% |
| Recurring financial charges | 65 | €1,370 | €1,601 | +€231 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,465 | -€11,943 | -€6,478 | -119% |
| Income taxes | 67/77 | €128 | €134 | +€6 | +4.4% |
| Profit (loss) for the period | 9904 | -€5,593 | -€12,077 | -€6,484 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,593 | -€12,077 | -€6,484 | -116% |
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 13 October 2026 via checked.be.