MATASI: 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.
MATASI
Largest movements
- Receivables within one year -€45,865
down €45,865 (-99.9%), from €45,915 to €50
- Tangible fixed assets -€21,324
down €21,324 (-18.4%), from €115,934 to €94,610
of which Leasing and similar rights: -€14,024
- Contributions -€83,402
no longer reported in 2025 (was €83,402)
- Profit (loss) carried forward +€20,553
up €20,553 (+86.7%), from €23,717 to €44,270
- Trade debts -€2,924
no longer reported in 2025 (was €2,924)
- Depreciation +€14,024
up €14,024 (+192.1%), from €7,300 to €21,324
- Gross operating margin +€10,867
up €10,867 (+35.0%), from €31,017 to €41,883
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,849 | €96,077 | -€65,772 | -40.6% |
| Fixed assets | 21/28 | €115,934 | €94,610 | -€21,324 | -18.4% |
| Tangible fixed assets | 22/27 | €115,934 | €94,610 | -€21,324 | -18.4% |
| Furniture and vehicles | 24 | €52,269 | €44,969 | -€7,300 | -14.0% |
| Leasing and similar rights | 25 | €63,665 | €49,641 | -€14,024 | -22.0% |
| Current assets | 29/58 | €45,915 | €1,467 | -€44,448 | -96.8% |
| Amounts receivable within one year | 40/41 | €45,915 | €50 | -€45,865 | -99.9% |
| Other amounts receivable | 41 | €45,915 | €50 | -€45,865 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €1,417 | +€1,417 | |
| Total equity and liabilities | 10/49 | €161,849 | €96,077 | -€65,772 | -40.6% |
| Equity | 10/15 | €107,118 | €44,270 | -€62,848 | -58.7% |
| Contributions | 10/11 | €83,402 | - | -€83,402 | |
| Profit (loss) carried forward | 14 | €23,717 | €44,270 | +€20,553 | +86.7% |
| Amounts payable | 17/49 | €54,731 | €51,807 | -€2,924 | -5.3% |
| Amounts payable after more than one year | 17 | €51,482 | €51,482 | = | 0.0% |
| Financial debts | 170/4 | €51,482 | €51,482 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,924 | - | -€2,924 | |
| Trade debts | 44 | €2,924 | - | -€2,924 | |
| Suppliers | 440/4 | €2,924 | - | -€2,924 | |
| Accrued charges and deferred income | 492/3 | €324 | €324 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,300 | €21,324 | +€14,024 | +192.1% |
| Gross operating margin | 9900 | €31,017 | €41,883 | +€10,867 | +35.0% |
| Operating profit (loss) | 9901 | €23,717 | €20,559 | -€3,157 | -13.3% |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | €23,717 | €20,553 | -€3,163 | -13.3% |
| Profit (loss) for the period | 9904 | €23,717 | €20,553 | -€3,163 | -13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,717 | €20,553 | -€3,163 | -13.3% |
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 7 October 2026 via checked.be.