Meta Dental: 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 Dental
Largest movements
- Tangible fixed assets +€94,911
up €94,911 (+80.7%), from €117,600 to €212,511
of which Plant, machinery and equipment: +€55,869
- Cash -€39,780
down €39,780 (-54.2%), from €73,458 to €33,678
mainly Investment in fixed assets (net) (-€177,156) and Debts after one year (-€24,254)
- Receivables within one year -€10,269
down €10,269 (-14.1%), from €72,948 to €62,679
of which Other amounts receivable: -€11,762
- Trade debts +€44,202
up €44,202 (+723%), from €6,116 to €50,318
- Debts after one year -€24,254
down €24,254 (-27.1%), from €89,586 to €65,333
- Profit (loss) carried forward +€18,745
up €18,745 (+15.0%), from €124,636 to €143,382
- Tax, wage and social debts +€4,403
up €4,403 (+227%), from €1,939 to €6,342
- Purchases and services +€70,036
up €70,036 (+22.7%), from €308,020 to €378,055
- Turnover +€60,240
up €60,240 (+13.0%), from €463,451 to €523,690
- Depreciation +€14,829
up €14,829 (+22.0%), from €67,416 to €82,245
- Taxes -€12,768
down €12,768 (-39.0%), from €32,768 to €20,000
- Gross operating margin -€9,796
down €9,796 (-6.3%), from €155,431 to €145,635
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.
Derived cash bridge
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 | €264,006 | €308,868 | +€44,862 | +17.0% |
| Fixed assets | 21/28 | €117,600 | €212,511 | +€94,911 | +80.7% |
| Tangible fixed assets | 22/27 | €117,600 | €212,511 | +€94,911 | +80.7% |
| Plant, machinery and equipment | 23 | €4,688 | €60,557 | +€55,869 | +1,192% |
| Furniture and vehicles | 24 | €112,911 | €151,954 | +€39,043 | +34.6% |
| Current assets | 29/58 | €146,406 | €96,357 | -€50,049 | -34.2% |
| Amounts receivable within one year | 40/41 | €72,948 | €62,679 | -€10,269 | -14.1% |
| Trade receivables | 40 | €451 | €1,944 | +€1,493 | +331% |
| Other amounts receivable | 41 | €72,498 | €60,736 | -€11,762 | -16.2% |
| Cash at bank and in hand | 54/58 | €73,458 | €33,678 | -€39,780 | -54.2% |
| Total equity and liabilities | 10/49 | €264,006 | €308,868 | +€44,862 | +17.0% |
| Equity | 10/15 | €129,636 | €148,382 | +€18,745 | +14.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,636 | €143,382 | +€18,745 | +15.0% |
| Amounts payable | 17/49 | €134,369 | €160,486 | +€26,117 | +19.4% |
| Amounts payable after more than one year | 17 | €89,586 | €65,333 | -€24,254 | -27.1% |
| Financial debts | 170/4 | €89,586 | €65,333 | -€24,254 | -27.1% |
| Amounts payable within one year | 42/48 | €44,783 | €95,153 | +€50,371 | +112% |
| Current portion of amounts payable after more than one year | 42 | €36,728 | €38,493 | +€1,765 | +4.8% |
| Trade debts | 44 | €6,116 | €50,318 | +€44,202 | +723% |
| Suppliers | 440/4 | €6,116 | €50,318 | +€44,202 | +723% |
| Taxes, remuneration and social security | 45 | €1,939 | €6,342 | +€4,403 | +227% |
| Remuneration and social security | 454/9 | €1,939 | €6,342 | +€4,403 | +227% |
| Turnover | 70 | €463,451 | €523,690 | +€60,240 | +13.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €308,020 | €378,055 | +€70,036 | +22.7% |
| Remuneration, social security and pensions | 62 | €10,428 | €15,951 | +€5,522 | +53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,416 | €82,245 | +€14,829 | +22.0% |
| Other operating charges | 640/8 | €2,469 | €2,345 | -€125 | -5.1% |
| Gross operating margin | 9900 | €155,431 | €145,635 | -€9,796 | -6.3% |
| Operating profit (loss) | 9901 | €75,117 | €45,095 | -€30,022 | -40.0% |
| Financial charges | 65/66B | €5,588 | €6,349 | +€761 | +13.6% |
| Recurring financial charges | 65 | €5,588 | €6,349 | +€761 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €69,529 | €38,745 | -€30,783 | -44.3% |
| Income taxes | 67/77 | €32,768 | €20,000 | -€12,768 | -39.0% |
| Profit (loss) for the period | 9904 | €36,761 | €18,745 | -€18,015 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,761 | €18,745 | -€18,015 | -49.0% |
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 29 October 2026 via checked.be.