Polymatch: what changed
Two financial 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.
Polymatch
Largest movements
- Cash -€16,092
down €16,092 (-63.8%), from €25,239 to €9,147
mainly Receivables within one year (-€9,767) and Net result for the year (-€6,750)
- Receivables within one year +€9,767
new in 2025: €9,767
of which Trade receivables: +€9,690
- Profit (loss) carried forward -€6,750
down €6,750 (-61.4%), from -€10,989 to -€17,739
- Trade debts +€811
up €811 (+123.2%), from €658 to €1,470
- Financial charges -€786
down €786 (-63.1%), from €1,246 to €460
- Gross operating margin -€642
down €642 (-12.4%), from -€5,187 to -€5,829
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 | €50,760 | €44,432 | -€6,328 | -12.5% |
| Fixed assets | 21/28 | €25,000 | €25,000 | = | 0.0% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €25,760 | €19,432 | -€6,328 | -24.6% |
| Amounts receivable within one year | 40/41 | - | €9,767 | +€9,767 | |
| Trade receivables | 40 | - | €9,690 | +€9,690 | |
| Other amounts receivable | 41 | - | €77 | +€77 | |
| Cash at bank and in hand | 54/58 | €25,239 | €9,147 | -€16,092 | -63.8% |
| Deferred charges and accrued income | 490/1 | €520 | €519 | -€2 | -0.4% |
| Total equity and liabilities | 10/49 | €50,760 | €44,432 | -€6,328 | -12.5% |
| Equity | 10/15 | €49,011 | €42,261 | -€6,750 | -13.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,989 | -€17,739 | -€6,750 | -61.4% |
| Amounts payable | 17/49 | €1,749 | €2,172 | +€423 | +24.2% |
| Amounts payable within one year | 42/48 | €749 | €1,472 | +€723 | +96.5% |
| Trade debts | 44 | €658 | €1,470 | +€811 | +123.2% |
| Suppliers | 440/4 | €658 | €1,470 | +€811 | +123.2% |
| Taxes, remuneration and social security | 45 | €91 | €2 | -€89 | -97.8% |
| Taxes | 450/3 | €91 | €2 | -€89 | -97.8% |
| Accrued charges and deferred income | 492/3 | €1,000 | €700 | -€300 | -30.0% |
| Other operating charges | 640/8 | €459 | €461 | +€2 | +0.5% |
| Gross operating margin | 9900 | -€5,187 | -€5,829 | -€642 | -12.4% |
| Operating profit (loss) | 9901 | -€5,646 | -€6,290 | -€644 | -11.4% |
| Financial charges | 65/66B | €1,246 | €460 | -€786 | -63.1% |
| Recurring financial charges | 65 | €1,246 | €460 | -€786 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,892 | -€6,750 | +€142 | +2.1% |
| Profit (loss) for the period | 9904 | -€6,892 | -€6,750 | +€142 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,892 | -€6,750 | +€142 | +2.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.