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MATCH4SUCCES: what changed

What changed

MATCH4SUCCES

BE 1014.251.004
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€44,636
2024 · €5+€44,630
Equity
€46,641
2024 · €2,005+€44,636
Cash
€62,282
2024 · €182+€62,100
Balance sheet total
€76,679
2024 · €34,634+€42,045

Largest movements

2024 to 2025
Assets
  • Cash +€62,100

    up €62,100 (+34,070%), from €182 to €62,282

    mainly Net result for the year (+€44,636) and Receivables within one year (+€20,289)

  • Receivables within one year -€20,289

    down €20,289 (-89.0%), from €22,809 to €2,520

  • Tangible fixed assets +€778

    up €778 (+24.0%), from €3,243 to €4,021

    of which Furniture and vehicles: +€1,102

Equity and liabilities
  • Reserves +€44,636

    up €44,636 (+822,020%), from €5 to €44,641

  • Tax, wage and social debts +€12,146

    up €12,146 (+554%), from €2,191 to €14,337

  • Other debts -€11,033

    down €11,033 (-43.7%), from €25,245 to €14,212

  • Trade debts -€5,124

    down €5,124 (-98.7%), from €5,193 to €69

  • Accrued charges and deferred income +€1,421

    new in 2025: €1,421

Income statement
  • Gross operating margin +€62,093

    up €62,093 (+13,883%), from €447 to €62,541

  • Taxes +€11,840

    up €11,840 (+4,977%), from €238 to €12,078

  • Financial charges +€4,499

    up €4,499 (+8,480%), from €53 to €4,553

  • Other operating charges +€752

    up €752 (+502%), from €150 to €902

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €5
Gross operating margin +€62,093
Depreciation -€377
Other operating charges -€752
Financial income +€6
Financial charges -€4,499
Taxes -€11,840
Result 2025 €44,636
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€63,256
Investment -€1,156
Financing €0
Cash 2024 €182
Net result for the year +€44,636
Depreciation +€378
Receivables within one year +€20,289
Deferred charges and accrued income +€544
Trade debts -€5,124
Tax, wage and social debts +€12,146
Other debts -€11,033
Accrued charges and deferred income +€1,421
Investment in fixed assets (net) -€1,156
Cash 2025 €62,282
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,634 €76,679 +€42,045 +121%
Fixed assets 21/28 €3,243 €4,021 +€778 +24.0%
Tangible fixed assets 22/27 €3,243 €4,021 +€778 +24.0%
Land and buildings 22 €3,243 €2,918 -€324 -10.0%
Furniture and vehicles 24 - €1,102 +€1,102
Current assets 29/58 €31,391 €72,658 +€41,267 +131%
Amounts receivable within one year 40/41 €22,809 €2,520 -€20,289 -89.0%
Trade receivables 40 €22,809 €2,520 -€20,289 -89.0%
Cash at bank and in hand 54/58 €182 €62,282 +€62,100 +34,070%
Deferred charges and accrued income 490/1 €8,400 €7,856 -€544 -6.5%
Total equity and liabilities 10/49 €34,634 €76,679 +€42,045 +121%
Equity 10/15 €2,005 €46,641 +€44,636 +2,226%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €5 €44,641 +€44,636 +822,020%
Distributable reserves 133 €5 €44,641 +€44,636 +822,020%
Amounts payable 17/49 €32,628 €30,038 -€2,590 -7.9%
Amounts payable within one year 42/48 €32,628 €28,617 -€4,011 -12.3%
Trade debts 44 €5,193 €69 -€5,124 -98.7%
Suppliers 440/4 €5,193 €69 -€5,124 -98.7%
Taxes, remuneration and social security 45 €2,191 €14,337 +€12,146 +554%
Taxes 450/3 €2,191 €14,337 +€12,146 +554%
Other amounts payable 47/48 €25,245 €14,212 -€11,033 -43.7%
Accrued charges and deferred income 492/3 - €1,421 +€1,421
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1 €378 +€377 +42,397%
Other operating charges 640/8 €150 €902 +€752 +502%
Gross operating margin 9900 €447 €62,541 +€62,093 +13,883%
Operating profit (loss) 9901 €296 €61,260 +€60,964 +20,571%
Financial income 75/76B - €6 +€6
Recurring financial income 75 - €6 +€6
Financial charges 65/66B €53 €4,553 +€4,499 +8,480%
Recurring financial charges 65 €53 €4,553 +€4,499 +8,480%
Profit (loss) for the period before taxes 9903 €243 €56,713 +€56,470 +23,210%
Income taxes 67/77 €238 €12,078 +€11,840 +4,977%
Profit (loss) for the period 9904 €5 €44,636 +€44,630 +821,920%
Profit (loss) for the period to be appropriated 9905 €5 €44,636 +€44,630 +821,920%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.