MATY: 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.
MATY
Largest movements
- Tangible fixed assets -€5,400
down €5,400 (-4.1%), from €130,400 to €125,000
- Profit (loss) carried forward -€12,121
down €12,121, from €3,415 to -€8,706
- Other debts +€5,500
up €5,500 (+5.0%), from €110,400 to €115,900
- Gross operating margin -€18,378
down €18,378, from €15,307 to -€3,071
- Taxes -€15,879
down €15,879 (-100.0%), from €15,879 to €0
- Financial charges -€1,754
down €1,754 (-89.2%), from €1,968 to €213
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 | €132,415 | €125,794 | -€6,621 | -5.0% |
| Fixed assets | 21/28 | €130,900 | €125,500 | -€5,400 | -4.1% |
| Tangible fixed assets | 22/27 | €130,400 | €125,000 | -€5,400 | -4.1% |
| Land and buildings | 22 | €130,400 | €125,000 | -€5,400 | -4.1% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €1,515 | €294 | -€1,221 | -80.6% |
| Cash at bank and in hand | 54/58 | €1,515 | €294 | -€1,221 | -80.6% |
| Total equity and liabilities | 10/49 | €132,415 | €125,794 | -€6,621 | -5.0% |
| Equity | 10/15 | €22,015 | €9,894 | -€12,121 | -55.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €3,415 | -€8,706 | -€12,121 | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €110,400 | €115,900 | +€5,500 | +5.0% |
| Amounts payable within one year | 42/48 | €110,400 | €115,900 | +€5,500 | +5.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €110,400 | €115,900 | +€5,500 | +5.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,393 | €5,400 | +€7 | +0.1% |
| Other operating charges | 640/8 | €3,416 | €3,437 | +€21 | +0.6% |
| Gross operating margin | 9900 | €15,307 | -€3,071 | -€18,378 | |
| Operating profit (loss) | 9901 | €6,499 | -€11,908 | -€18,406 | |
| Financial income | 75/76B | €39 | €0 | -€39 | -100.0% |
| Recurring financial income | 75 | €39 | €0 | -€39 | -100.0% |
| Financial charges | 65/66B | €1,968 | €213 | -€1,754 | -89.2% |
| Recurring financial charges | 65 | €1,968 | €213 | -€1,754 | -89.2% |
| Profit (loss) for the period before taxes | 9903 | €4,570 | -€12,121 | -€16,691 | |
| Transfer from deferred taxes | 780 | €9,688 | €0 | -€9,688 | -100.0% |
| Income taxes | 67/77 | €15,879 | €0 | -€15,879 | -100.0% |
| Profit (loss) for the period | 9904 | -€1,622 | -€12,121 | -€10,499 | -647.2% |
| Transfer from tax-exempt reserves | 789 | €29,063 | €0 | -€29,063 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,440 | -€12,121 | -€39,562 |
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 5 October 2026 via checked.be.