MatchR: 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.
MatchR
Largest movements
- Cash +€971
up €971 (+46.3%), from €2,100 to €3,071
mainly Tax, wage and social debts (+€1,560) and Receivables within one year (+€637)
- Tangible fixed assets +€897
up €897 (+255.9%), from €350 to €1,247
of which Plant, machinery and equipment: +€1,081
- Receivables within one year -€637
down €637 (-14.8%), from €4,290 to €3,653
of which Trade receivables: -€3,896
- Deferred charges and accrued income -€149
down €149 (-33.0%), from €453 to €303
- Tax, wage and social debts +€1,560
up €1,560 (+43.6%), from €3,575 to €5,135
- Profit (loss) carried forward -€338
down €338 (-49.6%), from -€681 to -€1,018
- Trade debts -€140
down €140 (-10.8%), from €1,298 to €1,158
- Other operating charges -€897
down €897 (-35.7%), from €2,513 to €1,616
- Taxes +€583
up €583 (+28.8%), from €2,021 to €2,604
- Depreciation +€305
up €305 (+150.7%), from €202 to €507
- Gross operating margin +€229
up €229 (+4.4%), from €5,248 to €5,477
- Financial income +€97
up €97 (+813.5%), from €12 to €109
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 | €7,192 | €8,274 | +€1,082 | +15.0% |
| Fixed assets | 21/28 | €350 | €1,247 | +€897 | +255.9% |
| Tangible fixed assets | 22/27 | €350 | €1,247 | +€897 | +255.9% |
| Plant, machinery and equipment | 23 | - | €1,081 | +€1,081 | |
| Furniture and vehicles | 24 | €350 | €166 | -€184 | -52.6% |
| Current assets | 29/58 | €6,842 | €7,027 | +€185 | +2.7% |
| Amounts receivable within one year | 40/41 | €4,290 | €3,653 | -€637 | -14.8% |
| Trade receivables | 40 | €3,896 | - | -€3,896 | |
| Other amounts receivable | 41 | €394 | €3,653 | +€3,259 | +827.3% |
| Cash at bank and in hand | 54/58 | €2,100 | €3,071 | +€971 | +46.3% |
| Deferred charges and accrued income | 490/1 | €453 | €303 | -€149 | -33.0% |
| Total equity and liabilities | 10/49 | €7,192 | €8,274 | +€1,082 | +15.0% |
| Equity | 10/15 | €2,319 | €1,982 | -€338 | -14.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€681 | -€1,018 | -€338 | -49.6% |
| Amounts payable | 17/49 | €4,873 | €6,292 | +€1,420 | +29.1% |
| Amounts payable within one year | 42/48 | €4,873 | €6,292 | +€1,420 | +29.1% |
| Trade debts | 44 | €1,298 | €1,158 | -€140 | -10.8% |
| Suppliers | 440/4 | €1,298 | €1,158 | -€140 | -10.8% |
| Taxes, remuneration and social security | 45 | €3,575 | €5,135 | +€1,560 | +43.6% |
| Taxes | 450/3 | €3,575 | €5,135 | +€1,560 | +43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €507 | +€305 | +150.7% |
| Other operating charges | 640/8 | €2,513 | €1,616 | -€897 | -35.7% |
| Gross operating margin | 9900 | €5,248 | €5,477 | +€229 | +4.4% |
| Operating profit (loss) | 9901 | €2,533 | €3,354 | +€821 | +32.4% |
| Financial income | 75/76B | €12 | €109 | +€97 | +813.5% |
| Recurring financial income | 75 | €12 | €109 | +€97 | +813.5% |
| Financial charges | 65/66B | €1,204 | €1,197 | -€8 | -0.7% |
| Recurring financial charges | 65 | €1,204 | €1,197 | -€8 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €1,340 | €2,266 | +€926 | +69.1% |
| Income taxes | 67/77 | €2,021 | €2,604 | +€583 | +28.8% |
| Profit (loss) for the period | 9904 | -€681 | -€338 | +€343 | +50.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€681 | -€338 | +€343 | +50.4% |
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 12 October 2026 via checked.be.