MATIXS.COM: 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.
MATIXS.COM
Largest movements
- Tangible fixed assets -€1,783
down €1,783 (-36.5%), from €4,885 to €3,101
of which Furniture and vehicles: -€1,618
- Receivables within one year -€1,017
down €1,017 (-26.1%), from €3,890 to €2,873
- Deferred charges and accrued income +€213
new in 2025: €213
- Profit (loss) carried forward +€2,172
up €2,172 (+2.9%), from -€75,669 to -€73,497
- Short-term financial debts -€1,727
down €1,727 (-99.1%), from €1,743 to €16
- Trade debts -€1,375
down €1,375 (-5.0%), from €27,303 to €25,928
- Current portion of long-term debt -€1,263
down €1,263 (-82.8%), from €1,525 to €262
- Accrued charges and deferred income -€710
down €710 (-44.7%), from €1,587 to €877
- Gross operating margin +€11,179
up €11,179, from -€4,999 to €6,180
- Depreciation +€1,280
up €1,280 (+254.6%), from €503 to €1,783
- Financial charges +€894
up €894 (+88.0%), from €1,016 to €1,910
- Other operating charges -€122
down €122 (-13.8%), from €886 to €764
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,775 | €6,187 | -€2,587 | -29.5% |
| Fixed assets | 21/28 | €4,885 | €3,101 | -€1,783 | -36.5% |
| Tangible fixed assets | 22/27 | €4,885 | €3,101 | -€1,783 | -36.5% |
| Plant, machinery and equipment | 23 | €367 | €202 | -€165 | -44.9% |
| Furniture and vehicles | 24 | €4,518 | €2,899 | -€1,618 | -35.8% |
| Current assets | 29/58 | €3,890 | €3,086 | -€804 | -20.7% |
| Amounts receivable within one year | 40/41 | €3,890 | €2,873 | -€1,017 | -26.1% |
| Trade receivables | 40 | €3,890 | €2,873 | -€1,017 | -26.1% |
| Deferred charges and accrued income | 490/1 | - | €213 | +€213 | |
| Total equity and liabilities | 10/49 | €8,775 | €6,187 | -€2,587 | -29.5% |
| Equity | 10/15 | -€37,068 | -€34,896 | +€2,172 | +5.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €20,009 | €20,009 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,150 | €18,150 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,669 | -€73,497 | +€2,172 | +2.9% |
| Amounts payable | 17/49 | €45,843 | €41,083 | -€4,760 | -10.4% |
| Amounts payable after more than one year | 17 | €262 | - | -€262 | |
| Financial debts | 170/4 | €262 | - | -€262 | |
| Amounts payable within one year | 42/48 | €43,994 | €40,206 | -€3,788 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €1,525 | €262 | -€1,263 | -82.8% |
| Financial debts | 43 | €1,743 | €16 | -€1,727 | -99.1% |
| Credit institutions | 430/8 | €1,743 | €16 | -€1,727 | -99.1% |
| Trade debts | 44 | €27,303 | €25,928 | -€1,375 | -5.0% |
| Suppliers | 440/4 | €27,303 | €25,928 | -€1,375 | -5.0% |
| Taxes, remuneration and social security | 45 | €527 | €1,078 | +€550 | +104.3% |
| Taxes | 450/3 | €527 | €1,078 | +€550 | +104.3% |
| Other amounts payable | 47/48 | €12,897 | €12,923 | +€26 | +0.2% |
| Accrued charges and deferred income | 492/3 | €1,587 | €877 | -€710 | -44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €503 | €1,783 | +€1,280 | +254.6% |
| Other operating charges | 640/8 | €886 | €764 | -€122 | -13.8% |
| Non-recurring operating charges | 66A | €1,475 | - | -€1,475 | |
| Gross operating margin | 9900 | -€4,999 | €6,180 | +€11,179 | |
| Operating profit (loss) | 9901 | -€7,864 | €3,633 | +€11,497 | |
| Financial income | 75/76B | €462 | €450 | -€12 | -2.7% |
| Recurring financial income | 75 | €462 | €450 | -€12 | -2.7% |
| Financial charges | 65/66B | €1,016 | €1,910 | +€894 | +88.0% |
| Recurring financial charges | 65 | €1,016 | €1,910 | +€894 | +88.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,417 | €2,172 | +€10,590 | |
| Profit (loss) for the period | 9904 | -€8,417 | €2,172 | +€10,590 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,417 | €2,172 | +€10,590 |
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 4 October 2026 via checked.be.