Madeleine Gent: 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.
Madeleine Gent
Largest movements
- Receivables within one year -€791
down €791 (-11.8%), from €6,708 to €5,917
- Other debts +€15,432
up €15,432 (+9.9%), from €156,283 to €171,715
- Trade debts -€13,049
down €13,049 (-100%), from €13,049 to €0
- Profit (loss) carried forward -€4,070
down €4,070 (-2.4%), from -€169,668 to -€173,738
- Accrued charges and deferred income +€862
up €862 (+36.4%), from €2,366 to €3,228
- Staff costs -€5,381
down €5,381 (-100%), from €5,381 to €0
- Gross operating margin +€2,977
up €2,977, from -€1,262 to €1,715
- Other operating charges +€2,701
up €2,701, from €0 to €2,701
- Financial charges +€48
up €48 (+1.4%), from €3,322 to €3,370
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 | €7,030 | €6,204 | -€826 | -11.7% |
| Current assets | 29/58 | €7,030 | €6,204 | -€826 | -11.7% |
| Amounts receivable within one year | 40/41 | €6,708 | €5,917 | -€791 | -11.8% |
| Other amounts receivable | 41 | €6,708 | €5,917 | -€791 | -11.8% |
| Cash at bank and in hand | 54/58 | €24 | €2 | -€22 | -91.1% |
| Deferred charges and accrued income | 490/1 | €298 | €285 | -€13 | -4.2% |
| Total equity and liabilities | 10/49 | €7,030 | €6,204 | -€826 | -11.7% |
| Equity | 10/15 | -€164,668 | -€168,738 | -€4,070 | -2.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,668 | -€173,738 | -€4,070 | -2.4% |
| Amounts payable | 17/49 | €171,698 | €174,943 | +€3,245 | +1.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €169,332 | €171,715 | +€2,383 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €13,049 | €0 | -€13,049 | -100% |
| Suppliers | 440/4 | €13,049 | €0 | -€13,049 | -100% |
| Other amounts payable | 47/48 | €156,283 | €171,715 | +€15,432 | +9.9% |
| Accrued charges and deferred income | 492/3 | €2,366 | €3,228 | +€862 | +36.4% |
| Remuneration, social security and pensions | 62 | €5,381 | €0 | -€5,381 | -100% |
| Other operating charges | 640/8 | €0 | €2,701 | +€2,701 | |
| Non-recurring operating charges | 66A | €21,977 | €0 | -€21,977 | -100% |
| Gross operating margin | 9900 | -€1,262 | €1,715 | +€2,977 | |
| Operating profit (loss) | 9901 | -€28,620 | -€986 | +€27,634 | +96.6% |
| Financial income | 75/76B | €298 | €285 | -€13 | -4.2% |
| Recurring financial income | 75 | €298 | €285 | -€13 | -4.2% |
| Financial charges | 65/66B | €3,322 | €3,370 | +€48 | +1.4% |
| Recurring financial charges | 65 | €3,322 | €3,370 | +€48 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€31,644 | -€4,070 | +€27,573 | +87.1% |
| Profit (loss) for the period | 9904 | -€31,644 | -€4,070 | +€27,573 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,644 | -€4,070 | +€27,573 | +87.1% |
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 25 October 2026 via checked.be.