Match Consult: 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.
Match Consult
Largest movements
- Cash +€27,936
up €27,936 (+20.8%), from €134,498 to €162,434
mainly Net result for the year (+€33,318) and Depreciation (+€14,949)
- Tangible fixed assets -€14,995
down €14,995 (-29.8%), from €50,236 to €35,241
- Receivables within one year -€8,345
down €8,345 (-51.9%), from €16,089 to €7,744
of which Trade receivables: -€4,277
- Profit (loss) carried forward +€33,318
up €33,318 (+28.0%), from €118,861 to €152,179
- Debts after one year -€17,213
down €17,213 (-70.2%), from €24,511 to €7,298
- Other debts -€9,836
down €9,836 (-90.8%), from €10,830 to €994
- Tax, wage and social debts -€4,852
down €4,852 (-21.6%), from €22,480 to €17,628
- Accrued charges and deferred income +€2,316
up €2,316 (+112%), from €2,064 to €4,380
- Gross operating margin -€62,004
down €62,004 (-50.7%), from €122,344 to €60,340
- Taxes -€12,807
down €12,807 (-59.1%), from €21,679 to €8,872
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.
Derived cash bridge
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 | €200,823 | €205,419 | +€4,596 | +2.3% |
| Fixed assets | 21/28 | €50,236 | €35,241 | -€14,995 | -29.8% |
| Tangible fixed assets | 22/27 | €50,236 | €35,241 | -€14,995 | -29.8% |
| Furniture and vehicles | 24 | €50,236 | €35,241 | -€14,995 | -29.8% |
| Current assets | 29/58 | €150,587 | €170,178 | +€19,591 | +13.0% |
| Amounts receivable within one year | 40/41 | €16,089 | €7,744 | -€8,345 | -51.9% |
| Trade receivables | 40 | €12,021 | €7,744 | -€4,277 | -35.6% |
| Other amounts receivable | 41 | €4,068 | - | -€4,068 | |
| Cash at bank and in hand | 54/58 | €134,498 | €162,434 | +€27,936 | +20.8% |
| Total equity and liabilities | 10/49 | €200,823 | €205,419 | +€4,596 | +2.3% |
| Equity | 10/15 | €123,861 | €157,179 | +€33,318 | +26.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,861 | €152,179 | +€33,318 | +28.0% |
| Amounts payable | 17/49 | €76,962 | €48,240 | -€28,722 | -37.3% |
| Amounts payable after more than one year | 17 | €24,511 | €7,298 | -€17,213 | -70.2% |
| Financial debts | 170/4 | €24,511 | €7,298 | -€17,213 | -70.2% |
| Amounts payable within one year | 42/48 | €50,387 | €36,562 | -€13,825 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €16,794 | €17,213 | +€419 | +2.5% |
| Trade debts | 44 | €283 | €727 | +€444 | +157% |
| Suppliers | 440/4 | €283 | €727 | +€444 | +157% |
| Taxes, remuneration and social security | 45 | €22,480 | €17,628 | -€4,852 | -21.6% |
| Taxes | 450/3 | €22,480 | €17,628 | -€4,852 | -21.6% |
| Other amounts payable | 47/48 | €10,830 | €994 | -€9,836 | -90.8% |
| Accrued charges and deferred income | 492/3 | €2,064 | €4,380 | +€2,316 | +112% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,943 | €14,949 | +€6 | 0.0% |
| Other operating charges | 640/8 | €1,662 | €2,181 | +€519 | +31.2% |
| Gross operating margin | 9900 | €122,344 | €60,340 | -€62,004 | -50.7% |
| Operating profit (loss) | 9901 | €105,739 | €43,210 | -€62,529 | -59.1% |
| Financial charges | 65/66B | €1,384 | €1,020 | -€364 | -26.3% |
| Recurring financial charges | 65 | €1,384 | €1,020 | -€364 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €104,355 | €42,190 | -€62,165 | -59.6% |
| Income taxes | 67/77 | €21,679 | €8,872 | -€12,807 | -59.1% |
| Profit (loss) for the period | 9904 | €82,676 | €33,318 | -€49,358 | -59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €82,676 | €33,318 | -€49,358 | -59.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.