MATEVIEN: 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.
MATEVIEN
Largest movements
- Receivables within one year -€9,548
down €9,548 (-50.9%), from €18,775 to €9,227
of which Other amounts receivable: -€8,548
- Deferred charges and accrued income -€2,442
no longer reported in 2025 (was €2,442)
- Cash -€1,484
down €1,484 (-84.7%), from €1,753 to €269
mainly Tax, wage and social debts (-€6,363) and Net result for the year (-€3,639)
- Tax, wage and social debts -€6,363
no longer reported in 2025 (was €6,363)
- Profit (loss) carried forward -€3,639
down €3,639, from €834 to -€2,804
- Other debts -€3,473
no longer reported in 2025 (was €3,473)
- Gross operating margin -€5,815
down €5,815, from €4,815 to -€1,000
- Depreciation -€3,816
no longer reported in 2025 (was €3,816)
- Taxes +€1,828
new in 2025: €1,828
- Financial charges -€818
down €818 (-81.7%), from €1,002 to €183
- Other operating charges +€627
up €627, from €0 to €627
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 | €22,970 | €9,496 | -€13,474 | -58.7% |
| Current assets | 29/58 | €22,970 | €9,496 | -€13,474 | -58.7% |
| Amounts receivable within one year | 40/41 | €18,775 | €9,227 | -€9,548 | -50.9% |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €17,775 | €9,227 | -€8,548 | -48.1% |
| Cash at bank and in hand | 54/58 | €1,753 | €269 | -€1,484 | -84.7% |
| Deferred charges and accrued income | 490/1 | €2,442 | - | -€2,442 | |
| Total equity and liabilities | 10/49 | €22,970 | €9,496 | -€13,474 | -58.7% |
| Equity | 10/15 | €13,135 | €9,496 | -€3,639 | -27.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,301 | €10,301 | = | 0.0% |
| Distributable reserves | 133 | €10,301 | €10,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | €834 | -€2,804 | -€3,639 | |
| Amounts payable | 17/49 | €9,836 | - | -€9,836 | |
| Amounts payable within one year | 42/48 | €9,836 | - | -€9,836 | |
| Taxes, remuneration and social security | 45 | €6,363 | - | -€6,363 | |
| Taxes | 450/3 | €6,363 | - | -€6,363 | |
| Other amounts payable | 47/48 | €3,473 | - | -€3,473 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,816 | - | -€3,816 | |
| Other operating charges | 640/8 | €0 | €627 | +€627 | |
| Gross operating margin | 9900 | €4,815 | -€1,000 | -€5,815 | |
| Operating profit (loss) | 9901 | €998 | -€1,627 | -€2,625 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,002 | €183 | -€818 | -81.7% |
| Recurring financial charges | 65 | €1,002 | €183 | -€818 | -81.7% |
| Profit (loss) for the period before taxes | 9903 | €1 | -€1,810 | -€1,812 | |
| Income taxes | 67/77 | - | €1,828 | +€1,828 | |
| Profit (loss) for the period | 9904 | €1 | -€3,639 | -€3,640 | |
| Profit (loss) for the period to be appropriated | 9905 | €1 | -€3,639 | -€3,640 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.