49MetaVentures: 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.
49MetaVentures
Largest movements
- Intangible fixed assets -€2,169
down €2,169 (-100%), from €2,169 to €0
- Receivables within one year -€57
down €57 (-2.3%), from €2,474 to €2,416
- Profit (loss) carried forward -€5,143
down €5,143 (-2.9%), from -€180,339 to -€185,482
- Trade debts +€2,093
up €2,093 (+21.1%), from €9,930 to €12,023
- Other debts +€821
up €821 (+3.9%), from €21,154 to €21,975
- Financial charges -€4,200
down €4,200 (-91.6%), from €4,583 to €383
- Other operating charges +€636
up €636, from €0 to €636
- Depreciation -€438
down €438 (-16.8%), from €2,607 to €2,169
- Gross operating margin +€362
up €362 (+15.6%), from -€2,316 to -€1,955
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.
Derived cash bridge
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 | €4,645 | €2,416 | -€2,229 | -48.0% |
| Fixed assets | 21/28 | €2,169 | €0 | -€2,169 | -100% |
| Intangible fixed assets | 21 | €2,169 | €0 | -€2,169 | -100% |
| Current assets | 29/58 | €2,476 | €2,416 | -€60 | -2.4% |
| Amounts receivable within one year | 40/41 | €2,474 | €2,416 | -€57 | -2.3% |
| Other amounts receivable | 41 | €2,474 | €2,416 | -€57 | -2.3% |
| Cash at bank and in hand | 54/58 | €3 | €0 | -€3 | -100% |
| Total equity and liabilities | 10/49 | €4,645 | €2,416 | -€2,229 | -48.0% |
| Equity | 10/15 | -€176,439 | -€181,582 | -€5,143 | -2.9% |
| Contributions | 10/11 | €3,900 | €3,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,339 | -€185,482 | -€5,143 | -2.9% |
| Amounts payable | 17/49 | €181,084 | €183,998 | +€2,914 | +1.6% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Other amounts payable | 178/9 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,084 | €33,998 | +€2,914 | +9.4% |
| Trade debts | 44 | €9,930 | €12,023 | +€2,093 | +21.1% |
| Suppliers | 440/4 | €9,930 | €12,023 | +€2,093 | +21.1% |
| Other amounts payable | 47/48 | €21,154 | €21,975 | +€821 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,607 | €2,169 | -€438 | -16.8% |
| Other operating charges | 640/8 | €0 | €636 | +€636 | |
| Gross operating margin | 9900 | -€2,316 | -€1,955 | +€362 | +15.6% |
| Operating profit (loss) | 9901 | -€4,923 | -€4,759 | +€163 | +3.3% |
| Financial charges | 65/66B | €4,583 | €383 | -€4,200 | -91.6% |
| Recurring financial charges | 65 | €4,583 | €383 | -€4,200 | -91.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,506 | -€5,143 | +€4,363 | +45.9% |
| Profit (loss) for the period | 9904 | -€9,506 | -€5,143 | +€4,363 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,506 | -€5,143 | +€4,363 | +45.9% |
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 28 October 2026 via checked.be.