MATYIX: 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.
MATYIX
Largest movements
- Receivables within one year +€27,861
up €27,861 (+2130.0%), from €1,308 to €29,169
of which Other amounts receivable: +€20,506
- Tangible fixed assets -€8,533
down €8,533 (-22.9%), from €37,284 to €28,751
of which Furniture and vehicles: -€8,791
- Deferred charges and accrued income -€3,328
down €3,328 (-80.2%), from €4,152 to €824
- Cash -€3,287
down €3,287 (-16.4%), from €20,069 to €16,782
mainly Receivables within one year (-€27,861) and Tax, wage and social debts (-€6,612)
- Profit (loss) carried forward +€19,398
up €19,398 (+47.0%), from €41,303 to €60,701
- Tax, wage and social debts -€6,612
down €6,612 (-38.7%), from €17,093 to €10,481
- Gross operating margin -€37,884
down €37,884 (-49.7%), from €76,181 to €38,297
- Write-downs -€17,834
no longer reported in 2025 (was €17,834)
- Depreciation +€11,594
new in 2025: €11,594
- Taxes -€8,310
down €8,310 (-59.0%), from €14,083 to €5,773
- Other operating charges -€1,347
down €1,347 (-48.0%), from €2,809 to €1,462
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 | €62,813 | €75,526 | +€12,713 | +20.2% |
| Fixed assets | 21/28 | €37,284 | €28,751 | -€8,533 | -22.9% |
| Tangible fixed assets | 22/27 | €37,284 | €28,751 | -€8,533 | -22.9% |
| Plant, machinery and equipment | 23 | - | €258 | +€258 | |
| Furniture and vehicles | 24 | €37,284 | €28,493 | -€8,791 | -23.6% |
| Current assets | 29/58 | €25,529 | €46,775 | +€21,246 | +83.2% |
| Amounts receivable within one year | 40/41 | €1,308 | €29,169 | +€27,861 | +2130.0% |
| Trade receivables | 40 | €1,308 | €8,663 | +€7,355 | +562.3% |
| Other amounts receivable | 41 | - | €20,506 | +€20,506 | |
| Cash at bank and in hand | 54/58 | €20,069 | €16,782 | -€3,287 | -16.4% |
| Deferred charges and accrued income | 490/1 | €4,152 | €824 | -€3,328 | -80.2% |
| Total equity and liabilities | 10/49 | €62,813 | €75,526 | +€12,713 | +20.2% |
| Equity | 10/15 | €44,303 | €63,701 | +€19,398 | +43.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,303 | €60,701 | +€19,398 | +47.0% |
| Amounts payable | 17/49 | €18,510 | €11,825 | -€6,685 | -36.1% |
| Amounts payable within one year | 42/48 | €18,510 | €11,825 | -€6,685 | -36.1% |
| Trade debts | 44 | €1,417 | €1,344 | -€73 | -5.2% |
| Suppliers | 440/4 | €1,417 | €1,344 | -€73 | -5.2% |
| Taxes, remuneration and social security | 45 | €17,093 | €10,481 | -€6,612 | -38.7% |
| Taxes | 450/3 | €17,093 | €10,481 | -€6,612 | -38.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,594 | +€11,594 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €17,834 | - | -€17,834 | |
| Other operating charges | 640/8 | €2,809 | €1,462 | -€1,347 | -48.0% |
| Gross operating margin | 9900 | €76,181 | €38,297 | -€37,884 | -49.7% |
| Operating profit (loss) | 9901 | €55,538 | €25,241 | -€30,297 | -54.6% |
| Financial income | 75/76B | €8 | €6 | -€2 | -25.0% |
| Recurring financial income | 75 | €8 | €6 | -€2 | -25.0% |
| Financial charges | 65/66B | €160 | €76 | -€84 | -52.5% |
| Recurring financial charges | 65 | €160 | €76 | -€84 | -52.5% |
| Profit (loss) for the period before taxes | 9903 | €55,386 | €25,171 | -€30,215 | -54.6% |
| Income taxes | 67/77 | €14,083 | €5,773 | -€8,310 | -59.0% |
| Profit (loss) for the period | 9904 | €41,303 | €19,398 | -€21,905 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,303 | €19,398 | -€21,905 | -53.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.