MESEURE MATTHIAS: what changed
MESEURE MATTHIAS
Largest movements
- Receivables within one year +€82,481
up €82,481 (+596%), from €13,828 to €96,309
of which Other amounts receivable: +€87,273
- Cash -€41,923
down €41,923 (-99.6%), from €42,079 to €156
mainly Receivables within one year (-€82,481) and Current portion of long-term debt (-€3,338)
- Tangible fixed assets -€19,457
no longer reported in 2025 (was €19,457)
of which Land and buildings: -€18,624
- Other debts +€17,165
new in 2025: €17,165
- Reserves +€7,101
new in 2025: €7,101
- Current portion of long-term debt -€3,338
no longer reported in 2025 (was €3,338)
- Tax, wage and social debts +€2,000
up €2,000 (+571%), from €350 to €2,350
of which Remuneration and social security: +€2,000
- Trade debts -€1,803
down €1,803 (-93.4%), from €1,931 to €128
- Gross operating margin -€30,504
down €30,504 (-73.6%), from €41,448 to €10,944
- Taxes -€10,585
down €10,585 (-81.3%), from €13,026 to €2,441
- Depreciation -€2,786
down €2,786 (-77.0%), from €3,619 to €833
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,095 | €97,220 | +€21,126 | +27.8% |
| Fixed assets | 21/28 | €20,057 | €600 | -€19,457 | -97.0% |
| Tangible fixed assets | 22/27 | €19,457 | - | -€19,457 | |
| Land and buildings | 22 | €18,624 | - | -€18,624 | |
| Furniture and vehicles | 24 | €833 | - | -€833 | |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €56,038 | €96,620 | +€40,582 | +72.4% |
| Amounts receivable within one year | 40/41 | €13,828 | €96,309 | +€82,481 | +596% |
| Trade receivables | 40 | €8,792 | €4,000 | -€4,792 | -54.5% |
| Other amounts receivable | 41 | €5,036 | €92,309 | +€87,273 | +1,733% |
| Cash at bank and in hand | 54/58 | €42,079 | €156 | -€41,923 | -99.6% |
| Deferred charges and accrued income | 490/1 | €131 | €155 | +€24 | +18.4% |
| Total equity and liabilities | 10/49 | €76,095 | €97,220 | +€21,126 | +27.8% |
| Equity | 10/15 | €70,477 | €77,578 | +€7,101 | +10.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €7,101 | +€7,101 | |
| Distributable reserves | 133 | - | €7,101 | +€7,101 | |
| Profit (loss) carried forward | 14 | €67,477 | €67,477 | = | 0.0% |
| Amounts payable | 17/49 | €5,618 | €19,643 | +€14,025 | +250% |
| Amounts payable within one year | 42/48 | €5,618 | €19,643 | +€14,025 | +250% |
| Current portion of amounts payable after more than one year | 42 | €3,338 | - | -€3,338 | |
| Trade debts | 44 | €1,931 | €128 | -€1,803 | -93.4% |
| Suppliers | 440/4 | €1,931 | €128 | -€1,803 | -93.4% |
| Taxes, remuneration and social security | 45 | €350 | €2,350 | +€2,000 | +571% |
| Taxes | 450/3 | €350 | €350 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | - | €17,165 | +€17,165 | |
| Non-recurring operating income | 76A | - | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,619 | €833 | -€2,786 | -77.0% |
| Other operating charges | 640/8 | €554 | €593 | +€39 | +7.1% |
| Gross operating margin | 9900 | €41,448 | €10,944 | -€30,504 | -73.6% |
| Operating profit (loss) | 9901 | €37,275 | €9,518 | -€27,757 | -74.5% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | €44 | €44 | +€0 | +0.9% |
| Recurring financial charges | 65 | €44 | €44 | +€0 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €37,231 | €9,541 | -€27,690 | -74.4% |
| Income taxes | 67/77 | €13,026 | €2,441 | -€10,585 | -81.3% |
| Profit (loss) for the period | 9904 | €24,206 | €7,101 | -€17,105 | -70.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,206 | €7,101 | -€17,105 | -70.7% |
Next steps
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 4 November 2026 via checked.be.