META-EYERIS: 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-EYERIS
Largest movements
- Cash +€43,343
up €43,343 (+34.0%), from €127,310 to €170,653
mainly Other debts (+€160,000) and Net result for the year (+€48,673)
- Receivables within one year -€2,473
down €2,473 (-34.6%), from €7,148 to €4,675
- Other debts +€160,000
new in 2025: €160,000
- Profit (loss) carried forward -€111,327
down €111,327 (-94.4%), from €117,887 to €6,559
- Tax, wage and social debts -€9,019
down €9,019 (-50.0%), from €18,023 to €9,003
of which Taxes: -€9,018
- Gross operating margin +€8,709
up €8,709 (+15.3%), from €56,819 to €65,528
- Taxes +€1,777
up €1,777 (+15.9%), from €11,204 to €12,981
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 | €137,117 | €176,817 | +€39,701 | +29.0% |
| Fixed assets | 21/28 | €2,658 | €1,490 | -€1,169 | -44.0% |
| Tangible fixed assets | 22/27 | €2,658 | €1,490 | -€1,169 | -44.0% |
| Furniture and vehicles | 24 | €2,658 | €1,490 | -€1,169 | -44.0% |
| Current assets | 29/58 | €134,458 | €175,328 | +€40,870 | +30.4% |
| Amounts receivable within one year | 40/41 | €7,148 | €4,675 | -€2,473 | -34.6% |
| Trade receivables | 40 | €7,148 | €4,675 | -€2,473 | -34.6% |
| Cash at bank and in hand | 54/58 | €127,310 | €170,653 | +€43,343 | +34.0% |
| Total equity and liabilities | 10/49 | €137,117 | €176,817 | +€39,701 | +29.0% |
| Equity | 10/15 | €118,887 | €7,559 | -€111,327 | -93.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,887 | €6,559 | -€111,327 | -94.4% |
| Amounts payable | 17/49 | €18,230 | €169,258 | +€151,028 | +828% |
| Amounts payable within one year | 42/48 | €18,230 | €169,258 | +€151,028 | +828% |
| Trade debts | 44 | €207 | €255 | +€47 | +22.8% |
| Suppliers | 440/4 | €207 | €255 | +€47 | +22.8% |
| Taxes, remuneration and social security | 45 | €18,023 | €9,003 | -€9,019 | -50.0% |
| Taxes | 450/3 | €16,221 | €7,203 | -€9,018 | -55.6% |
| Remuneration and social security | 454/9 | €1,801 | €1,800 | -€1 | -0.1% |
| Other amounts payable | 47/48 | - | €160,000 | +€160,000 | |
| Remuneration, social security and pensions | 62 | €2,016 | €2,008 | -€8 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €712 | €1,169 | +€456 | +64.1% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | €56,819 | €65,528 | +€8,709 | +15.3% |
| Operating profit (loss) | 9901 | €53,973 | €61,831 | +€7,859 | +14.6% |
| Financial charges | 65/66B | €151 | €177 | +€27 | +17.8% |
| Recurring financial charges | 65 | €151 | €177 | +€27 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €53,822 | €61,654 | +€7,832 | +14.6% |
| Income taxes | 67/77 | €11,204 | €12,981 | +€1,777 | +15.9% |
| Profit (loss) for the period | 9904 | €42,618 | €48,673 | +€6,054 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €42,618 | €48,673 | +€6,054 | +14.2% |
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 24 October 2026 via checked.be.