MatchBizz: 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.
MatchBizz
Largest movements
- Receivables within one year +€58,419
up €58,419 (+3862.6%), from €1,512 to €59,932
of which Other amounts receivable: +€42,689
- Tangible fixed assets +€3,854
up €3,854, from €0 to €3,854
of which Other tangible fixed assets: +€3,854
- Cash +€2,644
up €2,644 (+8903.3%), from €30 to €2,674
mainly Net result for the year (+€71,888) and Tax, wage and social debts (+€18,785)
- Profit (loss) carried forward +€47,797
up €47,797, from -€47,797 to €0
- Other debts -€27,373
down €27,373 (-100.0%), from €27,373 to €0
- Reserves +€24,092
new in 2022: €24,092
- Tax, wage and social debts +€18,785
up €18,785 (+1519.4%), from €1,236 to €20,021
- Trade debts +€1,845
up €1,845 (+54.2%), from €3,406 to €5,251
- Gross operating margin +€95,696
up €95,696, from -€7,239 to €88,457
- Taxes +€14,579
up €14,579 (+6335.5%), from €230 to €14,809
- Depreciation -€8,480
down €8,480 (-97.6%), from €8,687 to €207
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,819 | €68,216 | +€65,397 | +2319.9% |
| Fixed assets | 21/28 | €0 | €4,104 | +€4,104 | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | €3,854 | +€3,854 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | - | €3,854 | +€3,854 | |
| Financial fixed assets | 28 | - | €250 | +€250 | |
| Current assets | 29/58 | €2,819 | €64,112 | +€61,293 | +2174.3% |
| Amounts receivable within one year | 40/41 | €1,512 | €59,932 | +€58,419 | +3862.6% |
| Trade receivables | 40 | - | €15,730 | +€15,730 | |
| Other amounts receivable | 41 | €1,512 | €44,202 | +€42,689 | +2822.6% |
| Cash at bank and in hand | 54/58 | €30 | €2,674 | +€2,644 | +8903.3% |
| Deferred charges and accrued income | 490/1 | €1,277 | €1,507 | +€230 | +18.0% |
| Total equity and liabilities | 10/49 | €2,819 | €68,216 | +€65,397 | +2319.9% |
| Equity | 10/15 | -€29,197 | €42,692 | +€71,888 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €24,092 | +€24,092 | |
| Distributable reserves | 133 | - | €24,092 | +€24,092 | |
| Profit (loss) carried forward | 14 | -€47,797 | €0 | +€47,797 | |
| Amounts payable | 17/49 | €32,016 | €25,524 | -€6,491 | -20.3% |
| Amounts payable within one year | 42/48 | €32,016 | €25,524 | -€6,491 | -20.3% |
| Financial debts | 43 | - | €252 | +€252 | |
| Credit institutions | 430/8 | - | €252 | +€252 | |
| Trade debts | 44 | €3,406 | €5,251 | +€1,845 | +54.2% |
| Suppliers | 440/4 | €3,406 | €5,251 | +€1,845 | +54.2% |
| Taxes, remuneration and social security | 45 | €1,236 | €20,021 | +€18,785 | +1519.4% |
| Taxes | 450/3 | €1,236 | €20,021 | +€18,785 | +1519.4% |
| Other amounts payable | 47/48 | €27,373 | €0 | -€27,373 | -100.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,687 | €207 | -€8,480 | -97.6% |
| Other operating charges | 640/8 | €1,429 | €1,512 | +€83 | +5.8% |
| Gross operating margin | 9900 | -€7,239 | €88,457 | +€95,696 | |
| Operating profit (loss) | 9901 | -€17,355 | €86,738 | +€104,093 | |
| Financial income | 75/76B | €0 | €580 | +€580 | |
| Recurring financial income | 75 | €0 | €580 | +€580 | |
| Financial charges | 65/66B | €486 | €621 | +€136 | +27.9% |
| Recurring financial charges | 65 | €486 | €621 | +€136 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,841 | €86,697 | +€104,538 | |
| Income taxes | 67/77 | €230 | €14,809 | +€14,579 | +6335.5% |
| Profit (loss) for the period | 9904 | -€18,071 | €71,888 | +€89,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,071 | €71,888 | +€89,959 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.