MyMada: 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.
MyMada
Largest movements
- Cash +€329
up €329 (+88.9%), from €370 to €698
mainly Other debts (+€867) and Trade debts (+€312)
- Receivables within one year +€59
up €59 (+7.3%), from €798 to €857
of which Trade receivables: +€30
- Other debts +€867
up €867 (+4.7%), from €18,407 to €19,274
- Profit (loss) carried forward -€792
down €792 (-3.6%), from -€22,239 to -€23,031
- Trade debts +€312
new in 2024: €312
- Gross operating margin +€4,235
up €4,235 (+86.6%), from -€4,891 to -€655
- Purchases and services +€1,295
new in 2024: €1,295
- Turnover +€640
new in 2024: €640
- Other operating charges -€50
no longer reported in 2024 (was €50)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,168 | €1,555 | +€387 | +33.2% |
| Current assets | 29/58 | €1,168 | €1,555 | +€387 | +33.2% |
| Amounts receivable within one year | 40/41 | €798 | €857 | +€59 | +7.3% |
| Trade receivables | 40 | €191 | €220 | +€30 | +15.7% |
| Other amounts receivable | 41 | €608 | €636 | +€29 | +4.7% |
| Cash at bank and in hand | 54/58 | €370 | €698 | +€329 | +88.9% |
| Total equity and liabilities | 10/49 | €1,168 | €1,555 | +€387 | +33.2% |
| Equity | 10/15 | -€17,239 | -€18,031 | -€792 | -4.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,239 | -€23,031 | -€792 | -3.6% |
| Amounts payable | 17/49 | €18,407 | €19,586 | +€1,180 | +6.4% |
| Amounts payable within one year | 42/48 | €18,407 | €19,586 | +€1,180 | +6.4% |
| Trade debts | 44 | - | €312 | +€312 | |
| Suppliers | 440/4 | - | €312 | +€312 | |
| Other amounts payable | 47/48 | €18,407 | €19,274 | +€867 | +4.7% |
| Turnover | 70 | - | €640 | +€640 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,295 | +€1,295 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€4,891 | -€655 | +€4,235 | +86.6% |
| Operating profit (loss) | 9901 | -€4,941 | -€655 | +€4,285 | +86.7% |
| Financial charges | 65/66B | €163 | €137 | -€26 | -16.0% |
| Recurring financial charges | 65 | €163 | €137 | -€26 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,104 | -€792 | +€4,311 | +84.5% |
| Profit (loss) for the period | 9904 | -€5,104 | -€792 | +€4,311 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,104 | -€792 | +€4,311 | +84.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.