MATEL - BELGIUM: 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.
MATEL - BELGIUM
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €383,369 | €383,369 | = | 0.0% |
| Fixed assets | 21/28 | €12,179 | €12,179 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,685 | €11,685 | = | 0.0% |
| Land and buildings | 22 | €11,685 | €11,685 | = | 0.0% |
| Financial fixed assets | 28 | €494 | €494 | = | 0.0% |
| Current assets | 29/58 | €371,190 | €371,190 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,745 | €3,745 | = | 0.0% |
| Stocks | 30/36 | €3,745 | €3,745 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €367,329 | €367,329 | = | 0.0% |
| Other amounts receivable | 41 | €367,329 | €367,329 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €116 | €116 | = | 0.0% |
| Total equity and liabilities | 10/49 | €383,369 | €383,369 | = | 0.0% |
| Equity | 10/15 | €377,297 | €377,297 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €356,846 | €356,846 | = | 0.0% |
| Amounts payable | 17/49 | €6,072 | €6,072 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,072 | €6,072 | = | 0.0% |
| Other amounts payable | 47/48 | €6,072 | €6,072 | = | 0.0% |
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 24 October 2026 via checked.be.