MATT-INVESTERINGSONDERNEMING: what changed
What changed
MATT-INVESTERINGSONDERNEMING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€5,783
2024 · €5,984-€201
Equity
€183,018
2024 · €177,235+€5,783
Cash
€1,020
2024 · €1,024-€5
Balance sheet total
€301,991
2024 · €305,718-€3,727
Largest movements
Assets
- Tangible fixed assets -€3,723
down €3,723 (-2.8%), from €130,694 to €126,971
of which Land and buildings: -€3,555
Equity and liabilities
- Debts after one year -€14,754
down €14,754 (-24.8%), from €59,572 to €44,818
- Current portion of long-term debt +€11,036
up €11,036 (+22.7%), from €48,616 to €59,652
- Other debts -€7,263
down €7,263 (-90.9%), from €7,988 to €724
- Reserves +€5,783
up €5,783 (+3.7%), from €156,235 to €162,018
of which Distributable reserves: +€5,783
Income statement
- Taxes +€548
up €548 (+17.9%), from €3,064 to €3,612
- Depreciation -€253
down €253 (-6.4%), from €3,976 to €3,723
- Financial charges -€232
down €232 (-14.4%), from €1,617 to €1,385
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,984
Gross operating margin
-€122
Depreciation
+€253
Other operating charges
-€16
Financial charges
+€232
Taxes
-€548
Result 2025
€5,783
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€3,713
Investment
€0
Financing
-€3,718
Cash 2024
€1,024
From operations (derived)
+€3,713
Net result for the year
+€5,783
Depreciation
+€3,723
Trade debts
+€1,186
Tax, wage and social debts
+€285
Other debts
-€7,263
Financing
-€3,718
Debts after one year
-€14,754
Current portion of long-term debt
+€11,036
Cash 2025
€1,020
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €305,718 | €301,991 | -€3,727 | -1.2% |
| Fixed assets | 21/28 | €304,694 | €300,971 | -€3,723 | -1.2% |
| Tangible fixed assets | 22/27 | €130,694 | €126,971 | -€3,723 | -2.8% |
| Land and buildings | 22 | €130,525 | €126,971 | -€3,555 | -2.7% |
| Furniture and vehicles | 24 | €168 | - | -€168 | |
| Financial fixed assets | 28 | €174,000 | €174,000 | = | 0.0% |
| Current assets | 29/58 | €1,024 | €1,020 | -€5 | -0.4% |
| Cash at bank and in hand | 54/58 | €1,024 | €1,020 | -€5 | -0.4% |
| Total equity and liabilities | 10/49 | €305,718 | €301,991 | -€3,727 | -1.2% |
| Equity | 10/15 | €177,235 | €183,018 | +€5,783 | +3.3% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Contributions outside capital | 11 | €21,000 | €21,000 | = | 0.0% |
| Other | 1109/19 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €156,235 | €162,018 | +€5,783 | +3.7% |
| Non-distributable reserves | 130/1 | €2,100 | €2,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,100 | €2,100 | = | 0.0% |
| Distributable reserves | 133 | €154,135 | €159,918 | +€5,783 | +3.8% |
| Amounts payable | 17/49 | €128,483 | €118,973 | -€9,510 | -7.4% |
| Amounts payable after more than one year | 17 | €59,572 | €44,818 | -€14,754 | -24.8% |
| Financial debts | 170/4 | €59,572 | €44,818 | -€14,754 | -24.8% |
| Amounts payable within one year | 42/48 | €65,523 | €70,767 | +€5,244 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €48,616 | €59,652 | +€11,036 | +22.7% |
| Trade debts | 44 | €4,514 | €5,700 | +€1,186 | +26.3% |
| Suppliers | 440/4 | €4,514 | €5,700 | +€1,186 | +26.3% |
| Taxes, remuneration and social security | 45 | €4,406 | €4,691 | +€285 | +6.5% |
| Taxes | 450/3 | €4,406 | €4,691 | +€285 | +6.5% |
| Other amounts payable | 47/48 | €7,988 | €724 | -€7,263 | -90.9% |
| Accrued charges and deferred income | 492/3 | €3,388 | €3,388 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,976 | €3,723 | -€253 | -6.4% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €15,210 | €15,088 | -€122 | -0.8% |
| Operating profit (loss) | 9901 | €10,665 | €10,780 | +€115 | +1.1% |
| Financial charges | 65/66B | €1,617 | €1,385 | -€232 | -14.4% |
| Recurring financial charges | 65 | €1,617 | €1,385 | -€232 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €9,047 | €9,395 | +€347 | +3.8% |
| Income taxes | 67/77 | €3,064 | €3,612 | +€548 | +17.9% |
| Profit (loss) for the period | 9904 | €5,984 | €5,783 | -€201 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,984 | €5,783 | -€201 | -3.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.