META CONSULT: 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.
META CONSULT
Largest movements
- Receivables within one year +€59,594
up €59,594 (+42.0%), from €141,924 to €201,517
of which Other amounts receivable: +€44,022
- Reserves +€32,000
up €32,000 (+54.1%), from €59,155 to €91,155
of which Distributable reserves: +€32,000
- Tax, wage and social debts +€31,980
up €31,980 (+803.6%), from €3,980 to €35,960
- Other debts -€8,500
down €8,500 (-13.2%), from €64,300 to €55,800
- Trade debts +€4,159
up €4,159 (+246.3%), from €1,688 to €5,847
- Gross operating margin +€32,661
up €32,661 (+148.8%), from €21,956 to €54,617
- Taxes +€14,987
up €14,987 (+263.7%), from €5,684 to €20,671
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 | €146,231 | €206,475 | +€60,244 | +41.2% |
| Fixed assets | 21/28 | €2,953 | €2,182 | -€771 | -26.1% |
| Tangible fixed assets | 22/27 | €2,953 | €2,182 | -€771 | -26.1% |
| Plant, machinery and equipment | 23 | €2,953 | €2,182 | -€771 | -26.1% |
| Current assets | 29/58 | €143,278 | €204,293 | +€61,015 | +42.6% |
| Amounts receivable within one year | 40/41 | €141,924 | €201,517 | +€59,594 | +42.0% |
| Trade receivables | 40 | €22,629 | €38,201 | +€15,571 | +68.8% |
| Other amounts receivable | 41 | €119,295 | €163,317 | +€44,022 | +36.9% |
| Cash at bank and in hand | 54/58 | €1,355 | €758 | -€597 | -44.1% |
| Deferred charges and accrued income | 490/1 | - | €2,018 | +€2,018 | |
| Total equity and liabilities | 10/49 | €146,231 | €206,475 | +€60,244 | +41.2% |
| Equity | 10/15 | €76,263 | €108,868 | +€32,605 | +42.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €59,155 | €91,155 | +€32,000 | +54.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €57,300 | €89,300 | +€32,000 | +55.8% |
| Profit (loss) carried forward | 14 | €4,708 | €5,313 | +€605 | +12.8% |
| Amounts payable | 17/49 | €69,968 | €97,607 | +€27,639 | +39.5% |
| Amounts payable within one year | 42/48 | €69,968 | €97,607 | +€27,639 | +39.5% |
| Trade debts | 44 | €1,688 | €5,847 | +€4,159 | +246.3% |
| Suppliers | 440/4 | €1,688 | €5,847 | +€4,159 | +246.3% |
| Taxes, remuneration and social security | 45 | €3,980 | €35,960 | +€31,980 | +803.6% |
| Taxes | 450/3 | €3,980 | €35,960 | +€31,980 | +803.6% |
| Other amounts payable | 47/48 | €64,300 | €55,800 | -€8,500 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €771 | €771 | = | 0.0% |
| Other operating charges | 640/8 | €17 | €167 | +€149 | +860.8% |
| Gross operating margin | 9900 | €21,956 | €54,617 | +€32,661 | +148.8% |
| Operating profit (loss) | 9901 | €21,167 | €53,679 | +€32,512 | +153.6% |
| Financial charges | 65/66B | €301 | €404 | +€102 | +33.9% |
| Recurring financial charges | 65 | €301 | €404 | +€102 | +33.9% |
| Profit (loss) for the period before taxes | 9903 | €20,866 | €53,276 | +€32,410 | +155.3% |
| Income taxes | 67/77 | €5,684 | €20,671 | +€14,987 | +263.7% |
| Profit (loss) for the period | 9904 | €15,182 | €32,605 | +€17,423 | +114.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,182 | €32,605 | +€17,423 | +114.8% |
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 9 October 2026 via checked.be.