MATAPETI: 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.
MATAPETI
Largest movements
- Receivables within one year -€678
down €678 (-21.9%), from €3,090 to €2,412
- Reserves -€794
down €794 (-11.7%), from €6,811 to €6,017
- Gross operating margin +€302
up €302 (+49.6%), from -€609 to -€307
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,403 | €24,609 | -€794 | -3.1% |
| Current assets | 29/58 | €25,403 | €24,609 | -€794 | -3.1% |
| Amounts receivable within one year | 40/41 | €3,090 | €2,412 | -€678 | -21.9% |
| Cash at bank and in hand | 54/58 | €22,313 | €22,197 | -€116 | -0.5% |
| Total equity and liabilities | 10/49 | €25,403 | €24,609 | -€794 | -3.1% |
| Equity | 10/15 | €25,403 | €24,609 | -€794 | -3.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,811 | €6,017 | -€794 | -11.7% |
| Gross operating margin | 9900 | -€609 | -€307 | +€302 | +49.6% |
| Operating profit (loss) | 9901 | -€609 | -€655 | -€45 | -7.4% |
| Recurring financial charges | 65 | €161 | €139 | -€22 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€770 | -€794 | -€24 | -3.1% |
| Profit (loss) for the period | 9904 | -€770 | -€794 | -€24 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€770 | -€794 | -€24 | -3.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.