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Madyol: what changed

Two fiscal 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.

What changed

Madyol

BE 0691.614.552
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€13,641
2024 · -€18,325+€4,685
Equity
€135,205
2024 · -€1,154+€136,359
Cash
€99,750
2024 · €4,014+€95,736
Balance sheet total
€1.4m
2024 · €4,740+€1.4m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1.3m

    new in 2025: €1.3m

    of which Land and buildings: +€1.1m

  • Cash +€95,736

    up €95,736 (+2384.9%), from €4,014 to €99,750

    mainly Other debts (+€1.2m) and Contributions, distributions and other (+€150,000)

Equity and liabilities
  • Other debts +€1.2m

    up €1.2m (+54921.6%), from €2,181 to €1.2m

  • Contributions +€150,000

    up €150,000 (+15000.0%), from €1,000 to €151,000

  • Trade debts +€63,180

    up €63,180 (+2281.4%), from €2,769 to €65,950

Income statement
  • Gross operating margin +€3,971

    up €3,971 (+22.7%), from -€17,498 to -€13,526

  • Other operating charges -€387

    no longer reported in 2025 (was €387)

  • Financial charges -€321

    down €321 (-73.7%), from €436 to €114

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€18,325
Gross operating margin +€3,971
Other operating charges +€387
Financial charges +€321
Taxes +€5
Result 2025 -€13,641

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1.2m
Investment -€1.3m
Financing +€150,000
Cash 2024 €4,014
Net result for the year -€13,641
Smaller working-capital items -€218
Deferred charges and accrued income -€9,326
Trade debts +€63,180
Other debts +€1.2m
Investment in fixed assets (net) -€1.3m
Contributions, distributions and other +€150,000
Cash 2025 €99,750
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,740 €1,401,155 +€1.4m +29458.4%
Fixed assets 21/28 - €1,292,079 +€1.3m
Tangible fixed assets 22/27 - €1,292,079 +€1.3m
Land and buildings 22 - €1,126,641 +€1.1m
Assets under construction and advance payments 27 - €165,438 +€165,438
Current assets 29/58 €4,740 €109,076 +€104,335 +2201.0%
Amounts receivable within one year 40/41 €726 - -€726
Trade receivables 40 €726 - -€726
Cash at bank and in hand 54/58 €4,014 €99,750 +€95,736 +2384.9%
Deferred charges and accrued income 490/1 - €9,326 +€9,326
Total equity and liabilities 10/49 €4,740 €1,401,155 +€1.4m +29458.4%
Equity 10/15 -€1,154 €135,205 +€136,359
Contributions 10/11 €1,000 €151,000 +€150,000 +15000.0%
Profit (loss) carried forward 14 -€2,154 -€15,795 -€13,641 -633.3%
Amounts payable 17/49 €5,894 €1,265,950 +€1.3m +21377.6%
Amounts payable within one year 42/48 €5,883 €1,265,950 +€1.3m +21417.3%
Trade debts 44 €2,769 €65,950 +€63,180 +2281.4%
Suppliers 440/4 €2,769 €65,950 +€63,180 +2281.4%
Taxes, remuneration and social security 45 €933 - -€933
Taxes 450/3 €933 - -€933
Other amounts payable 47/48 €2,181 €1,200,000 +€1.2m +54921.6%
Accrued charges and deferred income 492/3 €11 - -€11
Other operating charges 640/8 €387 - -€387
Gross operating margin 9900 -€17,498 -€13,526 +€3,971 +22.7%
Operating profit (loss) 9901 -€17,885 -€13,526 +€4,359 +24.4%
Financial charges 65/66B €436 €114 -€321 -73.7%
Recurring financial charges 65 €436 €114 -€321 -73.7%
Profit (loss) for the period before taxes 9903 -€18,321 -€13,641 +€4,680 +25.5%
Income taxes 67/77 €5 - -€5
Profit (loss) for the period 9904 -€18,325 -€13,641 +€4,685 +25.6%
Profit (loss) for the period to be appropriated 9905 -€18,325 -€13,641 +€4,685 +25.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.