MADO-CONSULTING: 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.
MADO-CONSULTING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€445
up €445 (+358%), from €125 to €570
- Gross operating margin +€438
up €438 (+38.5%), from -€1,138 to -€700
- Financial income -€184
down €184 (-8.5%), from €2,166 to €1,982
- Taxes +€69
up €69 (+586%), from €12 to €81
- Other operating charges +€24
up €24 (+6.2%), from €387 to €411
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 | €36,778 | €36,922 | +€144 | +0.4% |
| Current assets | 29/58 | €36,778 | €36,922 | +€144 | +0.4% |
| Amounts receivable within one year | 40/41 | €36,640 | €36,823 | +€182 | +0.5% |
| Trade receivables | 40 | €380 | - | -€380 | |
| Other amounts receivable | 41 | €36,260 | €36,823 | +€563 | +1.6% |
| Cash at bank and in hand | 54/58 | €137 | €99 | -€38 | -27.7% |
| Total equity and liabilities | 10/49 | €36,778 | €36,922 | +€144 | +0.4% |
| Equity | 10/15 | €36,221 | €36,442 | +€221 | +0.6% |
| Contributions | 10/11 | €10,800 | €10,800 | = | 0.0% |
| Reserves | 13 | €25,421 | €25,642 | +€221 | +0.9% |
| Distributable reserves | 133 | €25,421 | €25,642 | +€221 | +0.9% |
| Amounts payable | 17/49 | €556 | €480 | -€76 | -13.7% |
| Amounts payable within one year | 42/48 | €556 | €480 | -€76 | -13.7% |
| Trade debts | 44 | €545 | €400 | -€145 | -26.6% |
| Suppliers | 440/4 | €545 | €400 | -€145 | -26.6% |
| Taxes, remuneration and social security | 45 | €12 | €80 | +€69 | +584% |
| Taxes | 450/3 | €12 | €80 | +€69 | +584% |
| Other operating charges | 640/8 | €387 | €411 | +€24 | +6.2% |
| Gross operating margin | 9900 | -€1,138 | -€700 | +€438 | +38.5% |
| Operating profit (loss) | 9901 | -€1,525 | -€1,111 | +€414 | +27.1% |
| Financial income | 75/76B | €2,166 | €1,982 | -€184 | -8.5% |
| Recurring financial income | 75 | €2,166 | €1,982 | -€184 | -8.5% |
| Financial charges | 65/66B | €125 | €570 | +€445 | +358% |
| Recurring financial charges | 65 | €125 | €570 | +€445 | +358% |
| Profit (loss) for the period before taxes | 9903 | €517 | €301 | -€215 | -41.7% |
| Income taxes | 67/77 | €12 | €81 | +€69 | +586% |
| Profit (loss) for the period | 9904 | €505 | €221 | -€284 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €505 | €221 | -€284 | -56.3% |
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 19 October 2026 via checked.be.