IMMATCH!: 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.
IMMATCH!
Largest movements
- Cash -€2,478
down €2,478 (-5.1%), from €48,320 to €45,842
mainly Net result for the year (-€2,478)
- Profit (loss) carried forward -€2,478
down €2,478 (-8.3%), from €29,720 to €27,242
- Gross operating margin +€1,793
up €1,793 (+46.7%), from -€3,844 to -€2,051
- Other operating charges -€69
down €69 (-19.6%), from €350 to €281
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.
Cash bridge derived
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 | €48,320 | €45,842 | -€2,478 | -5.1% |
| Current assets | 29/58 | €48,320 | €45,842 | -€2,478 | -5.1% |
| Cash at bank and in hand | 54/58 | €48,320 | €45,842 | -€2,478 | -5.1% |
| Total equity and liabilities | 10/49 | €48,320 | €45,842 | -€2,478 | -5.1% |
| Equity | 10/15 | €48,320 | €45,842 | -€2,478 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,720 | €27,242 | -€2,478 | -8.3% |
| Other operating charges | 640/8 | €350 | €281 | -€69 | -19.6% |
| Gross operating margin | 9900 | -€3,844 | -€2,051 | +€1,793 | +46.7% |
| Operating profit (loss) | 9901 | -€4,194 | -€2,332 | +€1,862 | +44.4% |
| Financial charges | 65/66B | €154 | €146 | -€8 | -5.0% |
| Recurring financial charges | 65 | €154 | €146 | -€8 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,348 | -€2,478 | +€1,870 | +43.0% |
| Profit (loss) for the period | 9904 | -€4,348 | -€2,478 | +€1,870 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,348 | -€2,478 | +€1,870 | +43.0% |
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 10 October 2026 via checked.be.