Mato: 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.
Mato
Largest movements
- Receivables within one year -€2,912
down €2,912 (-49.3%), from €5,911 to €2,999
- Cash -€288
down €288 (-41.8%), from €688 to €400
mainly Net result for the year (-€3,202)
- Profit (loss) carried forward -€3,202
down €3,202 (-52.5%), from -€6,096 to -€9,298
- Gross operating margin +€2,132
up €2,132 (+43.6%), from -€4,887 to -€2,755
- Financial income -€57
down €57 (-39.3%), from €145 to €88
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,599 | €4,399 | -€3,199 | -42.1% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €6,599 | €3,399 | -€3,199 | -48.5% |
| Amounts receivable within one year | 40/41 | €5,911 | €2,999 | -€2,912 | -49.3% |
| Other amounts receivable | 41 | €5,911 | €2,999 | -€2,912 | -49.3% |
| Cash at bank and in hand | 54/58 | €688 | €400 | -€288 | -41.8% |
| Total equity and liabilities | 10/49 | €7,599 | €4,399 | -€3,199 | -42.1% |
| Equity | 10/15 | €6,304 | €3,102 | -€3,202 | -50.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,096 | -€9,298 | -€3,202 | -52.5% |
| Amounts payable | 17/49 | €1,295 | €1,298 | +€3 | +0.2% |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €1,295 | €1,298 | +€3 | +0.2% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€4,887 | -€2,755 | +€2,132 | +43.6% |
| Operating profit (loss) | 9901 | -€5,380 | -€3,260 | +€2,120 | +39.4% |
| Financial income | 75/76B | €145 | €88 | -€57 | -39.3% |
| Recurring financial income | 75 | €145 | €88 | -€57 | -39.3% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,265 | -€3,202 | +€2,063 | +39.2% |
| Profit (loss) for the period | 9904 | -€5,265 | -€3,202 | +€2,063 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,265 | -€3,202 | +€2,063 | +39.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.