Mati-Jump: 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.
Mati-Jump
Largest movements
- Cash -€4,292
down €4,292 (-100.0%), from €4,293 to €1
mainly Investment in fixed assets (net) (-€3,239) and Net result for the year (-€482)
- Intangible fixed assets +€3,239
new in 2025: €3,239
- Deferred charges and accrued income +€182
new in 2025: €182
- Profit (loss) carried forward -€482
down €482 (-33.5%), from -€1,436 to -€1,917
- Trade debts -€390
no longer reported in 2025 (was €390)
- Gross operating margin +€579
up €579 (+54.6%), from -€1,060 to -€482
- Financial charges -€56
no longer reported in 2025 (was €56)
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.
Derived cash bridge
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 | €4,454 | €3,583 | -€871 | -19.6% |
| Fixed assets | 21/28 | - | €3,239 | +€3,239 | |
| Intangible fixed assets | 21 | - | €3,239 | +€3,239 | |
| Current assets | 29/58 | €4,454 | €344 | -€4,110 | -92.3% |
| Amounts receivable within one year | 40/41 | €161 | €161 | = | 0.0% |
| Other amounts receivable | 41 | €161 | €161 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,293 | €1 | -€4,292 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €182 | +€182 | |
| Total equity and liabilities | 10/49 | €4,454 | €3,583 | -€871 | -19.6% |
| Equity | 10/15 | €4,064 | €3,583 | -€482 | -11.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,436 | -€1,917 | -€482 | -33.5% |
| Amounts payable | 17/49 | €390 | - | -€390 | |
| Amounts payable within one year | 42/48 | €390 | - | -€390 | |
| Trade debts | 44 | €390 | - | -€390 | |
| Suppliers | 440/4 | €390 | - | -€390 | |
| Gross operating margin | 9900 | -€1,060 | -€482 | +€579 | +54.6% |
| Operating profit (loss) | 9901 | -€1,060 | -€482 | +€579 | +54.6% |
| Financial charges | 65/66B | €56 | - | -€56 | |
| Recurring financial charges | 65 | €56 | - | -€56 | |
| Profit (loss) for the period before taxes | 9903 | -€1,116 | -€482 | +€635 | +56.9% |
| Profit (loss) for the period | 9904 | -€1,116 | -€482 | +€635 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,116 | -€482 | +€635 | +56.9% |
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 14 October 2026 via checked.be.