Match Makers: 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 Makers
Largest movements
- Receivables within one year -€23,207
down €23,207 (-56.3%), from €41,236 to €18,029
of which Other amounts receivable: -€22,587
- Cash +€18,811
up €18,811 (+58.0%), from €32,457 to €51,268
mainly Net result for the year (+€24,139) and Receivables within one year (+€23,207)
- Tangible fixed assets -€2,920
down €2,920 (-38.1%), from €7,665 to €4,745
- Debts after one year -€45,500
no longer reported in 2025 (was €45,500)
- Reserves +€22,000
new in 2025: €22,000
- Tax, wage and social debts +€12,074
up €12,074 (+114.9%), from €10,511 to €22,585
of which Taxes: +€11,196
- Trade debts +€3,498
up €3,498 (+71.5%), from €4,890 to €8,388
- Profit (loss) carried forward +€2,139
up €2,139, from -€1,607 to €532
- Gross operating margin -€18,657
down €18,657 (-13.8%), from €135,607 to €116,950
- Taxes +€11,196
up €11,196 (+910.7%), from €1,229 to €12,426
- Staff costs +€3,428
up €3,428 (+4.9%), from €70,397 to €73,825
- Write-downs +€2,717
new in 2025: €2,717
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 | €81,358 | €74,069 | -€7,289 | -9.0% |
| Fixed assets | 21/28 | €7,665 | €4,745 | -€2,920 | -38.1% |
| Tangible fixed assets | 22/27 | €7,665 | €4,745 | -€2,920 | -38.1% |
| Furniture and vehicles | 24 | €7,665 | €4,745 | -€2,920 | -38.1% |
| Current assets | 29/58 | €73,693 | €69,324 | -€4,369 | -5.9% |
| Amounts receivable within one year | 40/41 | €41,236 | €18,029 | -€23,207 | -56.3% |
| Trade receivables | 40 | €16,109 | €15,489 | -€620 | -3.8% |
| Other amounts receivable | 41 | €25,127 | €2,540 | -€22,587 | -89.9% |
| Cash at bank and in hand | 54/58 | €32,457 | €51,268 | +€18,811 | +58.0% |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €81,358 | €74,069 | -€7,289 | -9.0% |
| Equity | 10/15 | €18,393 | €42,532 | +€24,139 | +131.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | - | €22,000 | +€22,000 | |
| Distributable reserves | 133 | - | €22,000 | +€22,000 | |
| Profit (loss) carried forward | 14 | -€1,607 | €532 | +€2,139 | |
| Amounts payable | 17/49 | €62,965 | €31,538 | -€31,428 | -49.9% |
| Amounts payable after more than one year | 17 | €45,500 | - | -€45,500 | |
| Financial debts | 170/4 | €45,500 | - | -€45,500 | |
| Amounts payable within one year | 42/48 | €15,851 | €31,538 | +€15,686 | +99.0% |
| Trade debts | 44 | €4,890 | €8,388 | +€3,498 | +71.5% |
| Suppliers | 440/4 | €4,890 | €8,388 | +€3,498 | +71.5% |
| Taxes, remuneration and social security | 45 | €10,511 | €22,585 | +€12,074 | +114.9% |
| Taxes | 450/3 | €1,229 | €12,426 | +€11,196 | +910.7% |
| Remuneration and social security | 454/9 | €9,282 | €10,160 | +€878 | +9.5% |
| Other amounts payable | 47/48 | €450 | €564 | +€114 | +25.3% |
| Accrued charges and deferred income | 492/3 | €1,614 | - | -€1,614 | |
| Remuneration, social security and pensions | 62 | €70,397 | €73,825 | +€3,428 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,920 | €2,920 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,717 | +€2,717 | |
| Other operating charges | 640/8 | €479 | €823 | +€344 | +71.7% |
| Gross operating margin | 9900 | €135,607 | €116,950 | -€18,657 | -13.8% |
| Operating profit (loss) | 9901 | €61,811 | €36,665 | -€25,146 | -40.7% |
| Financial income | 75/76B | €50 | €27 | -€23 | -45.5% |
| Recurring financial income | 75 | €50 | €27 | -€23 | -45.5% |
| Financial charges | 65/66B | €986 | €128 | -€859 | -87.0% |
| Recurring financial charges | 65 | €986 | €128 | -€859 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | €60,874 | €36,564 | -€24,310 | -39.9% |
| Income taxes | 67/77 | €1,229 | €12,426 | +€11,196 | +910.7% |
| Profit (loss) for the period | 9904 | €59,645 | €24,139 | -€35,507 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €59,645 | €24,139 | -€35,507 | -59.5% |
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 11 October 2026 via checked.be.