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MATCH@WORK: 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.

What changed

MATCH@WORK

BE 0882.337.536
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€47
2024 · €7,717-€7,670
Equity
€51,746
2024 · €51,699+€47
Cash
€7,295
2024 · €13,509-€6,214
Balance sheet total
€76,728
2024 · €88,472-€11,744

Largest movements

2024 to 2025
Assets
  • Cash -€6,214

    down €6,214 (-46.0%), from €13,509 to €7,295

    mainly Other debts (-€7,937) and Debts after one year (-€3,212)

  • Receivables within one year -€2,514

    down €2,514 (-47.1%), from €5,343 to €2,829

    of which Trade receivables: -€2,750

  • Tangible fixed assets -€2,339

    down €2,339 (-3.6%), from €65,596 to €63,257

    of which Furniture and vehicles: -€2,339

Equity and liabilities
  • Other debts -€7,937

    down €7,937 (-42.8%), from €18,559 to €10,622

  • Debts after one year -€3,212

    down €3,212 (-100.0%), from €3,212 to €0

Income statement
  • Gross operating margin -€11,411

    down €11,411 (-68.7%), from €16,613 to €5,202

  • Depreciation -€2,404

    down €2,404 (-50.7%), from €4,743 to €2,339

  • Taxes -€1,209

    down €1,209 (-61.1%), from €1,979 to €770

  • Financial charges -€244

    down €244 (-28.3%), from €862 to €618

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €7,717
Gross operating margin -€11,411
Depreciation +€2,404
Other operating charges +€34
Financial income -€151
Financial charges +€244
Taxes +€1,209
Result 2025 €47

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,151
Investment €0
Financing -€3,063
Cash 2024 €13,509
Net result for the year +€47
Depreciation +€2,339
Receivables within one year +€2,514
Deferred charges and accrued income +€677
Trade debts -€157
Tax, wage and social debts -€634
Other debts -€7,937
Debts after one year -€3,212
Current portion of long-term debt +€149
Cash 2025 €7,295
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €88,472 €76,728 -€11,744 -13.3%
Fixed assets 21/28 €65,596 €63,257 -€2,339 -3.6%
Tangible fixed assets 22/27 €65,596 €63,257 -€2,339 -3.6%
Land and buildings 22 €59,758 €59,758 = 0.0%
Furniture and vehicles 24 €5,837 €3,499 -€2,339 -40.1%
Current assets 29/58 €22,877 €13,471 -€9,405 -41.1%
Amounts receivable within one year 40/41 €5,343 €2,829 -€2,514 -47.1%
Trade receivables 40 €5,343 €2,593 -€2,750 -51.5%
Other amounts receivable 41 - €236 +€236
Cash at bank and in hand 54/58 €13,509 €7,295 -€6,214 -46.0%
Deferred charges and accrued income 490/1 €4,025 €3,347 -€677 -16.8%
Total equity and liabilities 10/49 €88,472 €76,728 -€11,744 -13.3%
Equity 10/15 €51,699 €51,746 +€47 +0.1%
Contributions 10/11 €12,600 €12,600 = 0.0%
Reserves 13 €39,099 €39,146 +€47 +0.1%
Distributable reserves 133 €39,099 €39,146 +€47 +0.1%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €36,773 €24,982 -€11,791 -32.1%
Amounts payable after more than one year 17 €3,212 €0 -€3,212 -100.0%
Financial debts 170/4 €3,212 €0 -€3,212 -100.0%
Amounts payable within one year 42/48 €33,561 €24,982 -€8,579 -25.6%
Current portion of amounts payable after more than one year 42 €3,063 €3,212 +€149 +4.9%
Trade debts 44 €3,959 €3,801 -€157 -4.0%
Suppliers 440/4 €3,959 €3,801 -€157 -4.0%
Taxes, remuneration and social security 45 €7,981 €7,346 -€634 -7.9%
Taxes 450/3 €7,981 €5,346 -€2,634 -33.0%
Remuneration and social security 454/9 - €2,000 +€2,000
Other amounts payable 47/48 €18,559 €10,622 -€7,937 -42.8%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,743 €2,339 -€2,404 -50.7%
Other operating charges 640/8 €1,486 €1,452 -€34 -2.3%
Gross operating margin 9900 €16,613 €5,202 -€11,411 -68.7%
Operating profit (loss) 9901 €10,384 €1,412 -€8,972 -86.4%
Financial income 75/76B €174 €23 -€151 -86.8%
Recurring financial income 75 €174 €23 -€151 -86.8%
Financial charges 65/66B €862 €618 -€244 -28.3%
Recurring financial charges 65 €862 €618 -€244 -28.3%
Profit (loss) for the period before taxes 9903 €9,696 €817 -€8,879 -91.6%
Income taxes 67/77 €1,979 €770 -€1,209 -61.1%
Profit (loss) for the period 9904 €7,717 €47 -€7,670 -99.4%
Profit (loss) for the period to be appropriated 9905 €7,717 €47 -€7,670 -99.4%

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 29 September 2026 via checked.be.