Megaverse: 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.
Megaverse
Largest movements
- Cash -€573,909
down €573,909 (-60.6%), from €946,891 to €372,981
mainly Contributions, distributions and other (-€574,932) and Other debts (-€335,886)
- Tangible fixed assets -€28,498
down €28,498 (-21.4%), from €133,046 to €104,548
of which Furniture and vehicles: -€25,230
- Current investments +€25,000
up €25,000 (+7.4%), from €336,500 to €361,500
- Other debts -€335,886
down €335,886 (-30.4%), from €1.1m to €768,734
- Reserves -€201,075
down €201,075 (-85.6%), from €234,932 to €33,857
- Tax, wage and social debts -€46,930
down €46,930 (-72.7%), from €64,541 to €17,611
- Gross operating margin -€543,518
down €543,518 (-49.2%), from €1.1m to €561,284
- Taxes -€144,942
down €144,942 (-54.9%), from €264,093 to €119,152
- Financial charges +€42,106
up €42,106 (+165.0%), from €25,514 to €67,620
- Financial income +€14,837
up €14,837 (+65.2%), from €22,760 to €37,597
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 | €1,437,398 | €855,324 | -€582,074 | -40.5% |
| Fixed assets | 21/28 | €133,494 | €104,548 | -€28,946 | -21.7% |
| Intangible fixed assets | 21 | €448 | €0 | -€448 | -100.0% |
| Tangible fixed assets | 22/27 | €133,046 | €104,548 | -€28,498 | -21.4% |
| Plant, machinery and equipment | 23 | €7,710 | €6,078 | -€1,632 | -21.2% |
| Furniture and vehicles | 24 | €122,700 | €97,470 | -€25,230 | -20.6% |
| Other tangible fixed assets | 26 | €2,636 | €1,000 | -€1,636 | -62.1% |
| Current assets | 29/58 | €1,303,904 | €750,776 | -€553,128 | -42.4% |
| Amounts receivable within one year | 40/41 | €17,247 | €10,915 | -€6,331 | -36.7% |
| Trade receivables | 40 | €13,879 | €8,735 | -€5,144 | -37.1% |
| Other amounts receivable | 41 | €3,368 | €2,181 | -€1,187 | -35.3% |
| Current investments | 50/53 | €336,500 | €361,500 | +€25,000 | +7.4% |
| Cash at bank and in hand | 54/58 | €946,891 | €372,981 | -€573,909 | -60.6% |
| Deferred charges and accrued income | 490/1 | €3,267 | €5,379 | +€2,112 | +64.7% |
| Total equity and liabilities | 10/49 | €1,437,398 | €855,324 | -€582,074 | -40.5% |
| Equity | 10/15 | €253,482 | €52,407 | -€201,075 | -79.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €234,932 | €33,857 | -€201,075 | -85.6% |
| Distributable reserves | 133 | €234,932 | €33,857 | -€201,075 | -85.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,183,916 | €802,917 | -€380,999 | -32.2% |
| Amounts payable within one year | 42/48 | €1,183,916 | €802,917 | -€380,999 | -32.2% |
| Trade debts | 44 | €14,755 | €16,572 | +€1,817 | +12.3% |
| Suppliers | 440/4 | €14,755 | €16,572 | +€1,817 | +12.3% |
| Taxes, remuneration and social security | 45 | €64,541 | €17,611 | -€46,930 | -72.7% |
| Taxes | 450/3 | €64,541 | €17,611 | -€46,930 | -72.7% |
| Other amounts payable | 47/48 | €1,104,620 | €768,734 | -€335,886 | -30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,674 | €34,458 | +€6,784 | +24.5% |
| Other operating charges | 640/8 | €1,393 | €3,794 | +€2,402 | +172.5% |
| Gross operating margin | 9900 | €1,104,801 | €561,284 | -€543,518 | -49.2% |
| Operating profit (loss) | 9901 | €1,075,735 | €523,032 | -€552,704 | -51.4% |
| Financial income | 75/76B | €22,760 | €37,597 | +€14,837 | +65.2% |
| Recurring financial income | 75 | €22,760 | €37,597 | +€14,837 | +65.2% |
| Financial charges | 65/66B | €25,514 | €67,620 | +€42,106 | +165.0% |
| Recurring financial charges | 65 | €25,514 | €67,620 | +€42,106 | +165.0% |
| Profit (loss) for the period before taxes | 9903 | €1,072,981 | €493,009 | -€579,972 | -54.1% |
| Income taxes | 67/77 | €264,093 | €119,152 | -€144,942 | -54.9% |
| Profit (loss) for the period | 9904 | €808,888 | €373,857 | -€435,031 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €808,888 | €373,857 | -€435,031 | -53.8% |
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 12 October 2026 via checked.be.