Meet-time: 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.
Meet-time
Largest movements
- Cash +€4,794
up €4,794 (+31.2%), from €15,385 to €20,179
mainly Tax, wage and social debts (+€9,026) and Depreciation (+€1,836)
- Tangible fixed assets -€1,836
down €1,836 (-28.5%), from €6,431 to €4,595
of which Plant, machinery and equipment: -€1,647
- Deferred charges and accrued income -€741
down €741 (-30.4%), from €2,436 to €1,695
- Stocks and contracts -€465
down €465 (-25.3%), from €1,833 to €1,369
- Tax, wage and social debts +€9,026
up €9,026 (+110.9%), from €8,140 to €17,166
of which Remuneration and social security: +€8,315
- Profit (loss) carried forward -€4,483
down €4,483 (-13.6%), from -€32,880 to -€37,363
- Debts after one year -€2,454
down €2,454 (-59.5%), from €4,123 to €1,668
- Accrued charges and deferred income -€1,792
no longer reported in 2025 (was €1,792)
- Other debts +€830
up €830 (+2.5%), from €33,094 to €33,924
- Gross operating margin -€14,144
down €14,144 (-25.3%), from €55,895 to €41,751
- Staff costs -€658
down €658 (-1.5%), from €44,399 to €43,741
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 | €29,141 | €30,982 | +€1,842 | +6.3% |
| Fixed assets | 21/28 | €6,431 | €4,595 | -€1,836 | -28.5% |
| Tangible fixed assets | 22/27 | €6,431 | €4,595 | -€1,836 | -28.5% |
| Plant, machinery and equipment | 23 | €5,959 | €4,312 | -€1,647 | -27.6% |
| Other tangible fixed assets | 26 | €473 | €284 | -€189 | -40.0% |
| Current assets | 29/58 | €22,709 | €26,387 | +€3,678 | +16.2% |
| Stocks and contracts in progress | 3 | €1,833 | €1,369 | -€465 | -25.3% |
| Stocks | 30/36 | €1,833 | €1,369 | -€465 | -25.3% |
| Amounts receivable within one year | 40/41 | €3,056 | €3,145 | +€89 | +2.9% |
| Trade receivables | 40 | €3,056 | €3,145 | +€89 | +2.9% |
| Cash at bank and in hand | 54/58 | €15,385 | €20,179 | +€4,794 | +31.2% |
| Deferred charges and accrued income | 490/1 | €2,436 | €1,695 | -€741 | -30.4% |
| Total equity and liabilities | 10/49 | €29,141 | €30,982 | +€1,842 | +6.3% |
| Equity | 10/15 | -€26,680 | -€31,163 | -€4,483 | -16.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,880 | -€37,363 | -€4,483 | -13.6% |
| Amounts payable | 17/49 | €55,821 | €62,145 | +€6,324 | +11.3% |
| Amounts payable after more than one year | 17 | €4,123 | €1,668 | -€2,454 | -59.5% |
| Financial debts | 170/4 | €4,123 | €1,668 | -€2,454 | -59.5% |
| Amounts payable within one year | 42/48 | €49,906 | €60,477 | +€10,570 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €2,398 | €2,454 | +€56 | +2.4% |
| Trade debts | 44 | €6,274 | €6,932 | +€658 | +10.5% |
| Suppliers | 440/4 | €6,274 | €6,932 | +€658 | +10.5% |
| Taxes, remuneration and social security | 45 | €8,140 | €17,166 | +€9,026 | +110.9% |
| Taxes | 450/3 | €1,415 | €2,126 | +€711 | +50.2% |
| Remuneration and social security | 454/9 | €6,725 | €15,040 | +€8,315 | +123.6% |
| Other amounts payable | 47/48 | €33,094 | €33,924 | +€830 | +2.5% |
| Accrued charges and deferred income | 492/3 | €1,792 | - | -€1,792 | |
| Remuneration, social security and pensions | 62 | €44,399 | €43,741 | -€658 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,481 | €1,836 | +€355 | +24.0% |
| Other operating charges | 640/8 | €672 | €540 | -€132 | -19.7% |
| Gross operating margin | 9900 | €55,895 | €41,751 | -€14,144 | -25.3% |
| Operating profit (loss) | 9901 | €9,343 | -€4,366 | -€13,709 | |
| Financial income | 75/76B | €413 | €148 | -€265 | -64.1% |
| Recurring financial income | 75 | €413 | €148 | -€265 | -64.1% |
| Financial charges | 65/66B | €294 | €265 | -€29 | -9.8% |
| Recurring financial charges | 65 | €294 | €265 | -€29 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €9,462 | -€4,483 | -€13,945 | |
| Profit (loss) for the period | 9904 | €9,462 | -€4,483 | -€13,945 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,462 | -€4,483 | -€13,945 |
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 4 October 2026 via checked.be.