MATRIC'S IMMO: 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.
MATRIC'S IMMO
Largest movements
- Tangible fixed assets -€6,470
down €6,470 (-4.3%), from €151,588 to €145,118
of which Land and buildings: -€3,470
- Cash -€2,759
no longer reported in 2025 (was €2,759)
mainly Net result for the year (-€16,359) and Debts after one year (-€9,862)
- Other debts +€18,300
up €18,300 (+15.3%), from €119,643 to €137,943
- Profit (loss) carried forward -€16,359
down €16,359 (-26.9%), from -€60,866 to -€77,225
- Debts after one year -€9,862
down €9,862 (-13.8%), from €71,266 to €61,404
- Trade debts -€2,000
down €2,000 (-47.1%), from €4,248 to €2,248
- Gross operating margin +€2,132
up €2,132 (+52.4%), from -€4,067 to -€1,935
- Other operating charges -€71
down €71 (-7.2%), from €982 to €911
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 | €154,828 | €145,118 | -€9,711 | -6.3% |
| Fixed assets | 21/28 | €151,588 | €145,118 | -€6,470 | -4.3% |
| Tangible fixed assets | 22/27 | €151,588 | €145,118 | -€6,470 | -4.3% |
| Land and buildings | 22 | €144,190 | €140,721 | -€3,470 | -2.4% |
| Plant, machinery and equipment | 23 | €7,397 | €4,397 | -€3,000 | -40.6% |
| Current assets | 29/58 | €3,241 | - | -€3,241 | |
| Cash at bank and in hand | 54/58 | €2,759 | - | -€2,759 | |
| Deferred charges and accrued income | 490/1 | €482 | - | -€482 | |
| Total equity and liabilities | 10/49 | €154,828 | €145,118 | -€9,711 | -6.3% |
| Equity | 10/15 | -€50,866 | -€67,225 | -€16,359 | -32.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,866 | -€77,225 | -€16,359 | -26.9% |
| Amounts payable | 17/49 | €205,694 | €212,343 | +€6,649 | +3.2% |
| Amounts payable after more than one year | 17 | €71,266 | €61,404 | -€9,862 | -13.8% |
| Financial debts | 170/4 | €71,266 | €61,404 | -€9,862 | -13.8% |
| Amounts payable within one year | 42/48 | €134,428 | €150,939 | +€16,511 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €10,538 | €9,862 | -€676 | -6.4% |
| Financial debts | 43 | - | €886 | +€886 | |
| Credit institutions | 430/8 | - | €886 | +€886 | |
| Trade debts | 44 | €4,248 | €2,248 | -€2,000 | -47.1% |
| Suppliers | 440/4 | €4,248 | €2,248 | -€2,000 | -47.1% |
| Other amounts payable | 47/48 | €119,643 | €137,943 | +€18,300 | +15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,962 | €9,970 | +€8 | +0.1% |
| Other operating charges | 640/8 | €982 | €911 | -€71 | -7.2% |
| Gross operating margin | 9900 | -€4,067 | -€1,935 | +€2,132 | +52.4% |
| Operating profit (loss) | 9901 | -€15,011 | -€12,816 | +€2,196 | +14.6% |
| Financial charges | 65/66B | €3,529 | €3,544 | +€15 | +0.4% |
| Recurring financial charges | 65 | €3,529 | €3,544 | +€15 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,540 | -€16,359 | +€2,181 | +11.8% |
| Profit (loss) for the period | 9904 | -€18,540 | -€16,359 | +€2,181 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,540 | -€16,359 | +€2,181 | +11.8% |
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 28 October 2026 via checked.be.