MATE CONSULT: 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
MATE CONSULT
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€288
2024 · -+€288
Equity
-€473
2024 · -€761+€288
Cash
€18
2024 · €18
Balance sheet total
€8,234
2024 · €7,946+€288
Largest movements
Assets
- Receivables within one year +€288
up €288 (+3.6%), from €7,927 to €8,216
Equity and liabilities
- Profit (loss) carried forward +€288
up €288 (+7.7%), from -€3,761 to -€3,473
Income statement
- Financial income +€288
new in 2025: €288
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€18
From operations (derived)
€0
Net result for the year
+€288
Receivables within one year
-€288
Cash 2025
€18
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,946 | €8,234 | +€288 | +3.6% |
| Current assets | 29/58 | €7,946 | €8,234 | +€288 | +3.6% |
| Amounts receivable within one year | 40/41 | €7,927 | €8,216 | +€288 | +3.6% |
| Other amounts receivable | 41 | €7,927 | €8,216 | +€288 | +3.6% |
| Cash at bank and in hand | 54/58 | €18 | €18 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,946 | €8,234 | +€288 | +3.6% |
| Equity | 10/15 | -€761 | -€473 | +€288 | +37.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,761 | -€3,473 | +€288 | +7.7% |
| Amounts payable | 17/49 | €8,707 | €8,707 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,707 | €8,707 | = | 0.0% |
| Trade debts | 44 | €1,039 | €1,039 | = | 0.0% |
| Suppliers | 440/4 | €1,039 | €1,039 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,273 | €1,273 | = | 0.0% |
| Taxes | 450/3 | €1,273 | €1,273 | = | 0.0% |
| Other amounts payable | 47/48 | €6,395 | €6,395 | = | 0.0% |
| Financial income | 75/76B | - | €288 | +€288 | |
| Recurring financial income | 75 | - | €288 | +€288 | |
| Profit (loss) for the period before taxes | 9903 | - | €288 | +€288 | |
| Profit (loss) for the period | 9904 | - | €288 | +€288 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €288 | +€288 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.