Mathys - Van Bockstaele: 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.
Mathys - Van Bockstaele
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.
- Gross operating margin +€242
up €242 (+9.9%), from €2,438 to €2,680
- Other operating charges +€153
up €153 (+5.9%), from €2,580 to €2,733
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 | €122,522 | €123,394 | +€872 | +0.7% |
| Fixed assets | 21/28 | €122,131 | €123,012 | +€881 | +0.7% |
| Tangible fixed assets | 22/27 | €122,131 | €123,012 | +€881 | +0.7% |
| Land and buildings | 22 | €122,131 | €122,131 | +€0 | 0.0% |
| Furniture and vehicles | 24 | - | €881 | +€881 | |
| Current assets | 29/58 | €391 | €382 | -€9 | -2.4% |
| Current investments | 50/53 | €391 | - | -€391 | |
| Cash at bank and in hand | 54/58 | - | €382 | +€382 | |
| Total equity and liabilities | 10/49 | €122,522 | €123,394 | +€872 | +0.7% |
| Equity | 10/15 | €15,495 | €15,394 | -€101 | -0.7% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€3,097 | -€3,198 | -€101 | -3.3% |
| Amounts payable | 17/49 | €107,027 | €108,000 | +€973 | +0.9% |
| Amounts payable after more than one year | 17 | €107,027 | €108,000 | +€973 | +0.9% |
| Financial debts | 170/4 | €107,027 | €108,000 | +€973 | +0.9% |
| Other operating charges | 640/8 | €2,580 | €2,733 | +€153 | +5.9% |
| Gross operating margin | 9900 | €2,438 | €2,680 | +€242 | +9.9% |
| Operating profit (loss) | 9901 | -€142 | -€53 | +€89 | +62.6% |
| Financial charges | 65/66B | €69 | €48 | -€21 | -29.9% |
| Recurring financial charges | 65 | €69 | €48 | -€21 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | -€210 | -€101 | +€109 | +52.0% |
| Profit (loss) for the period | 9904 | -€210 | -€101 | +€109 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€210 | -€101 | +€109 | +52.0% |
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.