MATCHBOX: what changed
What changed
MATCHBOX
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€28,183
2023 · €34,575-€6,391
Equity
€211,014
2023 · €332,831-€121,817
Cash
€358,582
2023 · €32,981+€325,601
Balance sheet total
€724,009
2023 · €945,957-€221,948
Largest movements
Assets
- Receivables within one year -€546,684
down €546,684 (-60.0%), from €910,857 to €364,173
of which Trade receivables: -€547,833
- Cash +€325,601
up €325,601 (+987%), from €32,981 to €358,582
mainly Receivables within one year (+€546,684) and Net result for the year (+€28,183)
Equity and liabilities
- Profit (loss) carried forward -€121,817
down €121,817 (-43.8%), from €277,831 to €156,014
- Tax, wage and social debts -€111,477
down €111,477 (-24.7%), from €451,439 to €339,962
of which Taxes: -€66,358
Income statement
- Staff costs +€83,872
up €83,872 (+9.8%), from €856,033 to €939,905
- Gross operating margin +€74,636
up €74,636 (+8.2%), from €905,177 to €979,813
Change in the result, 2023 to 2024
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 2023
€34,575
Gross operating margin
+€74,636
Staff costs
-€83,872
Depreciation
+€965
Other operating charges
+€443
Financial income
+€1
Financial charges
-€75
Taxes
+€1,512
Result 2024
€28,183
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€475,601
Investment
€0
Financing
-€150,000
Cash 2023
€32,981
From operations (derived)
+€475,601
Net result for the year
+€28,183
Depreciation
+€861
Receivables within one year
+€546,684
Deferred charges and accrued income
+€4
Trade debts
+€8,375
Tax, wage and social debts
-€111,477
Other debts
+€2,971
Financing
-€150,000
Contributions, distributions and other
-€150,000
Cash 2024
€358,582
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €945,957 | €724,009 | -€221,948 | -23.5% |
| Fixed assets | 21/28 | €1,035 | €174 | -€861 | -83.2% |
| Tangible fixed assets | 22/27 | €861 | €0 | -€861 | -100% |
| Plant, machinery and equipment | 23 | €447 | €0 | -€447 | -100% |
| Furniture and vehicles | 24 | €153 | €0 | -€153 | -100% |
| Other tangible fixed assets | 26 | €261 | €0 | -€261 | -100% |
| Financial fixed assets | 28 | €174 | €174 | = | 0.0% |
| Current assets | 29/58 | €944,922 | €723,835 | -€221,087 | -23.4% |
| Amounts receivable within one year | 40/41 | €910,857 | €364,173 | -€546,684 | -60.0% |
| Trade receivables | 40 | €910,583 | €362,750 | -€547,833 | -60.2% |
| Other amounts receivable | 41 | €275 | €1,423 | +€1,148 | +418% |
| Cash at bank and in hand | 54/58 | €32,981 | €358,582 | +€325,601 | +987% |
| Deferred charges and accrued income | 490/1 | €1,084 | €1,080 | -€4 | -0.4% |
| Total equity and liabilities | 10/49 | €945,957 | €724,009 | -€221,948 | -23.5% |
| Equity | 10/15 | €332,831 | €211,014 | -€121,817 | -36.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €277,831 | €156,014 | -€121,817 | -43.8% |
| Amounts payable | 17/49 | €613,126 | €512,995 | -€100,131 | -16.3% |
| Amounts payable within one year | 42/48 | €613,126 | €512,995 | -€100,131 | -16.3% |
| Trade debts | 44 | €3,223 | €11,598 | +€8,375 | +260% |
| Suppliers | 440/4 | €3,223 | €11,598 | +€8,375 | +260% |
| Taxes, remuneration and social security | 45 | €451,439 | €339,962 | -€111,477 | -24.7% |
| Taxes | 450/3 | €66,371 | €13 | -€66,358 | -100.0% |
| Remuneration and social security | 454/9 | €385,069 | €339,949 | -€45,119 | -11.7% |
| Other amounts payable | 47/48 | €158,464 | €161,434 | +€2,971 | +1.9% |
| Remuneration, social security and pensions | 62 | €856,033 | €939,905 | +€83,872 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,825 | €861 | -€965 | -52.8% |
| Other operating charges | 640/8 | €960 | €517 | -€443 | -46.1% |
| Gross operating margin | 9900 | €905,177 | €979,813 | +€74,636 | +8.2% |
| Operating profit (loss) | 9901 | €46,358 | €38,530 | -€7,829 | -16.9% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €259 | €334 | +€75 | +29.1% |
| Recurring financial charges | 65 | €259 | €334 | +€75 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | €46,100 | €38,196 | -€7,903 | -17.1% |
| Income taxes | 67/77 | €11,525 | €10,013 | -€1,512 | -13.1% |
| Profit (loss) for the period | 9904 | €34,575 | €28,183 | -€6,391 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,575 | €28,183 | -€6,391 | -18.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.