Matter Shape Space: 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.
Matter Shape Space
Largest movements
- Receivables within one year -€2,200
down €2,200 (-26.0%), from €8,475 to €6,274
of which Other amounts receivable: -€1,636
- Cash +€1,014
new in 2025: €1,014
mainly Net result for the year (+€23,940) and Tax, wage and social debts (+€3,648)
- Profit (loss) carried forward +€23,940
up €23,940 (+56.9%), from -€42,088 to -€18,149
- Trade debts -€16,944
down €16,944 (-89.6%), from €18,910 to €1,967
- Other debts -€7,887
down €7,887 (-33.3%), from €23,709 to €15,823
- Short-term financial debts -€3,943
no longer reported in 2025 (was €3,943)
- Tax, wage and social debts +€3,648
new in 2025: €3,648
- Gross operating margin +€25,145
up €25,145 (+1357.0%), from €1,853 to €26,998
- Other operating charges +€2,436
up €2,436 (+3818.2%), from €64 to €2,500
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
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 | €8,475 | €7,288 | -€1,187 | -14.0% |
| Current assets | 29/58 | €8,475 | €7,288 | -€1,187 | -14.0% |
| Amounts receivable within one year | 40/41 | €8,475 | €6,274 | -€2,200 | -26.0% |
| Trade receivables | 40 | €6,839 | €6,274 | -€565 | -8.3% |
| Other amounts receivable | 41 | €1,636 | - | -€1,636 | |
| Cash at bank and in hand | 54/58 | - | €1,014 | +€1,014 | |
| Total equity and liabilities | 10/49 | €8,475 | €7,288 | -€1,187 | -14.0% |
| Equity | 10/15 | -€38,088 | -€14,149 | +€23,940 | +62.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,088 | -€18,149 | +€23,940 | +56.9% |
| Amounts payable | 17/49 | €46,563 | €21,437 | -€25,126 | -54.0% |
| Amounts payable within one year | 42/48 | €46,563 | €21,437 | -€25,126 | -54.0% |
| Financial debts | 43 | €3,943 | - | -€3,943 | |
| Credit institutions | 430/8 | €3,943 | - | -€3,943 | |
| Trade debts | 44 | €18,910 | €1,967 | -€16,944 | -89.6% |
| Suppliers | 440/4 | €18,910 | €1,967 | -€16,944 | -89.6% |
| Taxes, remuneration and social security | 45 | - | €3,648 | +€3,648 | |
| Taxes | 450/3 | - | €3,648 | +€3,648 | |
| Other amounts payable | 47/48 | €23,709 | €15,823 | -€7,887 | -33.3% |
| Non-recurring operating income | 76A | - | €18,033 | +€18,033 | |
| Other operating charges | 640/8 | €64 | €2,500 | +€2,436 | +3818.2% |
| Gross operating margin | 9900 | €1,853 | €26,998 | +€25,145 | +1357.0% |
| Operating profit (loss) | 9901 | €1,789 | €24,498 | +€22,709 | +1269.3% |
| Financial charges | 65/66B | €634 | €558 | -€75 | -11.9% |
| Recurring financial charges | 65 | €634 | €558 | -€75 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €1,155 | €23,940 | +€22,784 | +1971.9% |
| Profit (loss) for the period | 9904 | €1,155 | €23,940 | +€22,784 | +1971.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,155 | €23,940 | +€22,784 | +1971.9% |
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 9 October 2026 via checked.be.