Méta Essentielles: what changed
Méta Essentielles
Largest movements
- Receivables within one year +€20,767
up €20,767 (+805%), from €2,581 to €23,348
- Deferred charges and accrued income -€5,910
no longer reported in 2025 (was €5,910)
- Cash +€353
up €353 (+44.4%), from €794 to €1,147
mainly Net result for the year (+€13,071) and Tax, wage and social debts (+€7,446)
- Reserves +€9,000
new in 2025: €9,000
- Tax, wage and social debts +€7,446
up €7,446 (+456%), from €1,632 to €9,078
- Profit (loss) carried forward +€4,071
up €4,071, from -€3,735 to €337
- Other debts -€3,541
no longer reported in 2025 (was €3,541)
- Trade debts -€1,766
down €1,766 (-36.4%), from €4,847 to €3,081
- Gross operating margin -€7,991
down €7,991 (-26.8%), from €29,828 to €21,837
- Taxes +€5,977
up €5,977 (+386%), from €1,550 to €7,527
- Other operating charges -€821
down €821 (-75.6%), from €1,086 to €265
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,286 | €24,496 | +€15,210 | +164% |
| Current assets | 29/58 | €9,286 | €24,496 | +€15,210 | +164% |
| Amounts receivable within one year | 40/41 | €2,581 | €23,348 | +€20,767 | +805% |
| Other amounts receivable | 41 | €2,581 | €23,348 | +€20,767 | +805% |
| Cash at bank and in hand | 54/58 | €794 | €1,147 | +€353 | +44.4% |
| Deferred charges and accrued income | 490/1 | €5,910 | - | -€5,910 | |
| Total equity and liabilities | 10/49 | €9,286 | €24,496 | +€15,210 | +164% |
| Equity | 10/15 | -€735 | €12,337 | +€13,071 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €9,000 | +€9,000 | |
| Distributable reserves | 133 | - | €9,000 | +€9,000 | |
| Profit (loss) carried forward | 14 | -€3,735 | €337 | +€4,071 | |
| Amounts payable | 17/49 | €10,020 | €12,159 | +€2,138 | +21.3% |
| Amounts payable within one year | 42/48 | €10,020 | €12,159 | +€2,138 | +21.3% |
| Trade debts | 44 | €4,847 | €3,081 | -€1,766 | -36.4% |
| Suppliers | 440/4 | €4,847 | €3,081 | -€1,766 | -36.4% |
| Taxes, remuneration and social security | 45 | €1,632 | €9,078 | +€7,446 | +456% |
| Taxes | 450/3 | €1,632 | €9,078 | +€7,446 | +456% |
| Other amounts payable | 47/48 | €3,541 | - | -€3,541 | |
| Other operating charges | 640/8 | €1,086 | €265 | -€821 | -75.6% |
| Gross operating margin | 9900 | €29,828 | €21,837 | -€7,991 | -26.8% |
| Operating profit (loss) | 9901 | €28,742 | €21,572 | -€7,170 | -24.9% |
| Financial charges | 65/66B | €1,248 | €973 | -€275 | -22.0% |
| Recurring financial charges | 65 | €1,248 | €973 | -€275 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €27,493 | €20,599 | -€6,895 | -25.1% |
| Income taxes | 67/77 | €1,550 | €7,527 | +€5,977 | +386% |
| Profit (loss) for the period | 9904 | €25,943 | €13,071 | -€12,872 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,943 | €13,071 | -€12,872 | -49.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.