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MATHIOU SPECTACLES: 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

MATHIOU SPECTACLES

BE 1003.826.274
NACE 85.510, Sports and recreation education
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,038
2024 · €15,286-€21,324
Equity
€11,248
2024 · €17,286-€6,038
Cash
€5,831
2024 · €3,324+€2,508
Balance sheet total
€42,401
2024 · €29,820+€12,581

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€8,322

    up €8,322 (+1018.0%), from €817 to €9,140

    of which Plant, machinery and equipment: +€8,794

  • Cash +€2,508

    up €2,508 (+75.4%), from €3,324 to €5,831

    mainly Current portion of long-term debt (+€12,178) and Trade debts (+€6,086)

  • Receivables within one year +€1,750

    up €1,750 (+6.9%), from €25,479 to €27,228

    of which Other amounts receivable: +€1,490

Equity and liabilities
  • Current portion of long-term debt +€12,178

    new in 2025: €12,178

  • Trade debts +€6,086

    up €6,086 (+74.0%), from €8,220 to €14,306

  • Profit (loss) carried forward -€6,038

    down €6,038 (-39.5%), from €15,286 to €9,248

Income statement
  • Gross operating margin -€13,574

    down €13,574 (-63.0%), from €21,529 to €7,955

  • Write-downs +€10,702

    new in 2025: €10,702

  • Taxes -€3,882

    no longer reported in 2025 (was €3,882)

  • Depreciation -€612

    down €612 (-28.8%), from €2,125 to €1,513

  • Financial charges +€481

    up €481 (+207.5%), from €232 to €713

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,286
Gross operating margin -€13,574
Staff costs -€186
Depreciation +€612
Write-downs -€10,702
Other operating charges -€480
Financial income -€395
Financial charges -€481
Taxes +€3,882
Result 2025 -€6,038

Cash bridge derived

cash 2024 to 2025

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 +€165
Investment -€9,835
Financing +€12,178
Cash 2024 €3,324
Net result for the year -€6,038
Depreciation +€1,513
Receivables within one year -€1,750
Deferred charges and accrued income -€1
Trade debts +€6,086
Tax, wage and social debts +€100
Accrued charges and deferred income +€254
Investment in fixed assets (net) -€9,835
Current portion of long-term debt +€12,178
Cash 2025 €5,831
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,820 €42,401 +€12,581 +42.2%
Fixed assets 21/28 €817 €9,140 +€8,322 +1018.0%
Tangible fixed assets 22/27 €817 €9,140 +€8,322 +1018.0%
Plant, machinery and equipment 23 €345 €9,140 +€8,794 +2547.1%
Furniture and vehicles 24 €472 - -€472
Current assets 29/58 €29,003 €33,261 +€4,259 +14.7%
Amounts receivable within one year 40/41 €25,479 €27,228 +€1,750 +6.9%
Trade receivables 40 €12,020 €12,280 +€260 +2.2%
Other amounts receivable 41 €13,458 €14,948 +€1,490 +11.1%
Cash at bank and in hand 54/58 €3,324 €5,831 +€2,508 +75.4%
Deferred charges and accrued income 490/1 €201 €202 +€1 +0.6%
Total equity and liabilities 10/49 €29,820 €42,401 +€12,581 +42.2%
Equity 10/15 €17,286 €11,248 -€6,038 -34.9%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €15,286 €9,248 -€6,038 -39.5%
Amounts payable 17/49 €12,534 €31,153 +€18,619 +148.5%
Amounts payable within one year 42/48 €12,301 €30,666 +€18,364 +149.3%
Current portion of amounts payable after more than one year 42 - €12,178 +€12,178
Trade debts 44 €8,220 €14,306 +€6,086 +74.0%
Suppliers 440/4 €8,220 €14,306 +€6,086 +74.0%
Taxes, remuneration and social security 45 €4,082 €4,182 +€100 +2.4%
Taxes 450/3 €4,082 €4,182 +€100 +2.4%
Accrued charges and deferred income 492/3 €233 €487 +€254 +109.1%
Remuneration, social security and pensions 62 - €186 +€186
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,125 €1,513 -€612 -28.8%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €10,702 +€10,702
Other operating charges 640/8 €399 €879 +€480 +120.1%
Gross operating margin 9900 €21,529 €7,955 -€13,574 -63.0%
Operating profit (loss) 9901 €19,004 -€5,326 -€24,330
Financial income 75/76B €396 €1 -€395 -99.8%
Recurring financial income 75 €396 €1 -€395 -99.8%
Financial charges 65/66B €232 €713 +€481 +207.5%
Recurring financial charges 65 €232 €713 +€481 +207.5%
Profit (loss) for the period before taxes 9903 €19,168 -€6,038 -€25,206
Income taxes 67/77 €3,882 - -€3,882
Profit (loss) for the period 9904 €15,286 -€6,038 -€21,324
Profit (loss) for the period to be appropriated 9905 €15,286 -€6,038 -€21,324

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 30 September 2026 via checked.be.