META: 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.
META
Largest movements
- Receivables within one year +€644,069
up €644,069 (+97.6%), from €660,034 to €1.3m
of which Other amounts receivable: +€573,114
- Cash -€45,526
down €45,526 (-26.1%), from €174,541 to €129,015
mainly Receivables within one year (-€644,069) and Trade debts (-€21,363)
- Advances received +€565,563
up €565,563 (+87.7%), from €644,846 to €1.2m
- Tax, wage and social debts +€49,914
up €49,914 (+37.5%), from €133,105 to €183,019
of which Taxes: +€28,039
- Trade debts -€21,363
down €21,363 (-82.8%), from €25,800 to €4,437
- Gross operating margin +€272,604
up €272,604 (+55.4%), from €492,300 to €764,903
- Staff costs +€263,911
up €263,911 (+54.0%), from €489,032 to €752,944
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 | €835,962 | €1,434,194 | +€598,232 | +71.6% |
| Fixed assets | 21/28 | €60 | €60 | = | 0.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €835,902 | €1,434,134 | +€598,232 | +71.6% |
| Amounts receivable within one year | 40/41 | €660,034 | €1,304,103 | +€644,069 | +97.6% |
| Trade receivables | 40 | €204,729 | €275,684 | +€70,955 | +34.7% |
| Other amounts receivable | 41 | €455,305 | €1,028,419 | +€573,114 | +125.9% |
| Cash at bank and in hand | 54/58 | €174,541 | €129,015 | -€45,526 | -26.1% |
| Deferred charges and accrued income | 490/1 | €1,328 | €1,016 | -€311 | -23.5% |
| Total equity and liabilities | 10/49 | €835,962 | €1,434,194 | +€598,232 | +71.6% |
| Equity | 10/15 | €32,200 | €36,310 | +€4,111 | +12.8% |
| Contributions | 10/11 | €6,220 | €6,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,980 | €30,090 | +€4,111 | +15.8% |
| Amounts payable | 17/49 | €803,763 | €1,397,884 | +€594,121 | +73.9% |
| Amounts payable within one year | 42/48 | €803,751 | €1,397,865 | +€594,113 | +73.9% |
| Trade debts | 44 | €25,800 | €4,437 | -€21,363 | -82.8% |
| Suppliers | 440/4 | €25,800 | €4,437 | -€21,363 | -82.8% |
| Advances received on contracts in progress | 46 | €644,846 | €1,210,409 | +€565,563 | +87.7% |
| Taxes, remuneration and social security | 45 | €133,105 | €183,019 | +€49,914 | +37.5% |
| Taxes | 450/3 | €3,569 | €31,608 | +€28,039 | +785.6% |
| Remuneration and social security | 454/9 | €129,536 | €151,411 | +€21,875 | +16.9% |
| Accrued charges and deferred income | 492/3 | €12 | €20 | +€8 | +67.4% |
| Remuneration, social security and pensions | 62 | €489,032 | €752,944 | +€263,911 | +54.0% |
| Other operating charges | 640/8 | €1,006 | €1,025 | +€19 | +1.9% |
| Gross operating margin | 9900 | €492,300 | €764,903 | +€272,604 | +55.4% |
| Operating profit (loss) | 9901 | €2,262 | €10,935 | +€8,673 | +383.5% |
| Financial income | 75/76B | €1,136 | €2,214 | +€1,079 | +95.0% |
| Recurring financial income | 75 | €1,136 | €2,214 | +€1,079 | +95.0% |
| Financial charges | 65/66B | €361 | €5,443 | +€5,082 | +1408.6% |
| Recurring financial charges | 65 | €361 | €5,443 | +€5,082 | +1408.6% |
| Profit (loss) for the period before taxes | 9903 | €3,036 | €7,706 | +€4,670 | +153.8% |
| Income taxes | 67/77 | €1,054 | €3,595 | +€2,542 | +241.2% |
| Profit (loss) for the period | 9904 | €1,983 | €4,111 | +€2,128 | +107.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,983 | €4,111 | +€2,128 | +107.3% |
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 8 October 2026 via checked.be.