META CARES: 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 CARES
Largest movements
- Receivables within one year +€79,619
up €79,619 (+548.9%), from €14,505 to €94,124
of which Trade receivables: +€91,295
- Tangible fixed assets +€11,581
up €11,581 (+911.9%), from €1,270 to €12,851
- Deferred charges and accrued income +€6,044
new in 2025: €6,044
- Cash +€2,864
up €2,864 (+1278.6%), from €224 to €3,088
mainly Net result for the year (+€71,884) and Tax, wage and social debts (+€19,799)
- Profit (loss) carried forward +€71,884
up €71,884 (+513.5%), from €13,999 to €85,883
- Tax, wage and social debts +€19,799
new in 2025: €19,799
- Other debts +€8,425
new in 2025: €8,425
- Gross operating margin +€95,858
up €95,858 (+615.7%), from €15,570 to €111,428
- Taxes +€24,008
new in 2025: €24,008
- Staff costs +€10,455
new in 2025: €10,455
- Financial charges +€1,762
up €1,762 (+1101.3%), from €160 to €1,922
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 | €15,999 | €116,107 | +€100,108 | +625.7% |
| Fixed assets | 21/28 | €1,270 | €12,851 | +€11,581 | +911.9% |
| Tangible fixed assets | 22/27 | €1,270 | €12,851 | +€11,581 | +911.9% |
| Furniture and vehicles | 24 | €1,270 | €12,851 | +€11,581 | +911.9% |
| Current assets | 29/58 | €14,729 | €103,256 | +€88,527 | +601.0% |
| Amounts receivable within one year | 40/41 | €14,505 | €94,124 | +€79,619 | +548.9% |
| Trade receivables | 40 | - | €91,295 | +€91,295 | |
| Other amounts receivable | 41 | €14,505 | €2,829 | -€11,676 | -80.5% |
| Cash at bank and in hand | 54/58 | €224 | €3,088 | +€2,864 | +1278.6% |
| Deferred charges and accrued income | 490/1 | - | €6,044 | +€6,044 | |
| Total equity and liabilities | 10/49 | €15,999 | €116,107 | +€100,108 | +625.7% |
| Equity | 10/15 | €15,999 | €87,883 | +€71,884 | +449.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €13,999 | €85,883 | +€71,884 | +513.5% |
| Amounts payable | 17/49 | - | €28,224 | +€28,224 | |
| Amounts payable within one year | 42/48 | - | €28,224 | +€28,224 | |
| Taxes, remuneration and social security | 45 | - | €19,799 | +€19,799 | |
| Taxes | 450/3 | - | €19,799 | +€19,799 | |
| Other amounts payable | 47/48 | - | €8,425 | +€8,425 | |
| Remuneration, social security and pensions | 62 | - | €10,455 | +€10,455 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,794 | €2,540 | +€746 | +41.6% |
| Other operating charges | 640/8 | - | €620 | +€620 | |
| Gross operating margin | 9900 | €15,570 | €111,428 | +€95,858 | +615.7% |
| Operating profit (loss) | 9901 | €13,776 | €97,813 | +€84,037 | +610.0% |
| Financial income | 75/76B | €383 | €1 | -€382 | -99.7% |
| Recurring financial income | 75 | €383 | €1 | -€382 | -99.7% |
| Financial charges | 65/66B | €160 | €1,922 | +€1,762 | +1101.3% |
| Recurring financial charges | 65 | €160 | €1,922 | +€1,762 | +1101.3% |
| Profit (loss) for the period before taxes | 9903 | €13,999 | €95,892 | +€81,893 | +585.0% |
| Income taxes | 67/77 | - | €24,008 | +€24,008 | |
| Profit (loss) for the period | 9904 | €13,999 | €71,884 | +€57,885 | +413.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,999 | €71,884 | +€57,885 | +413.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.