MATMATCH: 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.
MATMATCH
Largest movements
- Receivables within one year -€216
down €216 (-40.9%), from €529 to €312
of which Other amounts receivable: -€216
- Cash +€98
up €98 (+163%), from €60 to €159
mainly Other debts (+€2,500) and Receivables within one year (+€216)
- Other debts +€2,500
up €2,500 (+90.9%), from €2,750 to €5,250
- Profit (loss) carried forward -€2,124
down €2,124 (-9.1%), from -€23,339 to -€25,463
- Trade debts -€494
down €494 (-27.6%), from €1,791 to €1,297
- Gross operating margin -€31
down €31 (-1.6%), from -€1,925 to -€1,956
- Financial income -€23
down €23 (-100%), from €23 to €0
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 | €1,589 | €1,471 | -€118 | -7.4% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €589 | €471 | -€118 | -20.0% |
| Amounts receivable within one year | 40/41 | €529 | €312 | -€216 | -40.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €529 | €312 | -€216 | -40.9% |
| Cash at bank and in hand | 54/58 | €60 | €159 | +€98 | +163% |
| Total equity and liabilities | 10/49 | €1,589 | €1,471 | -€118 | -7.4% |
| Equity | 10/15 | -€2,952 | -€5,075 | -€2,124 | -72.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,187 | €14,187 | = | 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% |
| Distributable reserves | 133 | €12,327 | €12,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,339 | -€25,463 | -€2,124 | -9.1% |
| Amounts payable | 17/49 | €4,541 | €6,547 | +€2,006 | +44.2% |
| Amounts payable within one year | 42/48 | €4,541 | €6,547 | +€2,006 | +44.2% |
| Trade debts | 44 | €1,791 | €1,297 | -€494 | -27.6% |
| Suppliers | 440/4 | €1,791 | €1,297 | -€494 | -27.6% |
| Other amounts payable | 47/48 | €2,750 | €5,250 | +€2,500 | +90.9% |
| Other operating charges | 640/8 | €109 | €118 | +€9 | +8.3% |
| Gross operating margin | 9900 | -€1,925 | -€1,956 | -€31 | -1.6% |
| Operating profit (loss) | 9901 | -€2,034 | -€2,074 | -€40 | -2.0% |
| Financial income | 75/76B | €23 | €0 | -€23 | -100% |
| Recurring financial income | 75 | €23 | €0 | -€23 | -100% |
| Financial charges | 65/66B | €30 | €50 | +€19 | +64.5% |
| Recurring financial charges | 65 | €30 | €50 | +€19 | +64.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,041 | -€2,124 | -€83 | -4.1% |
| Profit (loss) for the period | 9904 | -€2,041 | -€2,124 | -€83 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,041 | -€2,124 | -€83 | -4.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.