MATICIA: 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.
MATICIA
Largest movements
- Cash -€1,452
down €1,452 (-48.1%), from €3,021 to €1,569
mainly Net result for the year (-€1,452)
- Profit (loss) carried forward -€1,452
down €1,452 (-32.2%), from -€4,515 to -€5,966
- Other operating charges +€980
new in 2025: €980
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 | €7,896 | €6,445 | -€1,452 | -18.4% |
| Fixed assets | 21/28 | €4,876 | €4,876 | = | 0.0% |
| Intangible fixed assets | 21 | €542 | €542 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,150 | €4,150 | = | 0.0% |
| Other tangible fixed assets | 26 | €4,150 | €4,150 | = | 0.0% |
| Financial fixed assets | 28 | €184 | €184 | = | 0.0% |
| Current assets | 29/58 | €3,021 | €1,569 | -€1,452 | -48.1% |
| Cash at bank and in hand | 54/58 | €3,021 | €1,569 | -€1,452 | -48.1% |
| Total equity and liabilities | 10/49 | €7,896 | €6,445 | -€1,452 | -18.4% |
| Equity | 10/15 | €3,545 | €2,094 | -€1,452 | -40.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,515 | -€5,966 | -€1,452 | -32.2% |
| Amounts payable | 17/49 | €4,351 | €4,351 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,351 | €4,351 | = | 0.0% |
| Other amounts payable | 47/48 | €4,351 | €4,351 | = | 0.0% |
| Other operating charges | 640/8 | - | €980 | +€980 | |
| Operating profit (loss) | 9901 | - | -€980 | -€980 | |
| Financial charges | 65/66B | €454 | €472 | +€18 | +3.9% |
| Recurring financial charges | 65 | €454 | €472 | +€18 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | -€454 | -€1,452 | -€997 | -219.5% |
| Profit (loss) for the period | 9904 | -€454 | -€1,452 | -€997 | -219.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€454 | -€1,452 | -€997 | -219.5% |
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 2 October 2026 via checked.be.