META GROUP: 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 GROUP
Largest movements
- Receivables within one year +€65,520
up €65,520 (+330.3%), from €19,836 to €85,356
of which Trade receivables: +€64,698
- Tangible fixed assets -€49,206
down €49,206 (-92.0%), from €53,492 to €4,286
of which Furniture and vehicles: -€49,507
- Cash -€3,224
down €3,224 (-50.8%), from €6,348 to €3,124
mainly Receivables within one year (-€65,520) and Trade debts (-€24,322)
- Tax, wage and social debts +€25,610
up €25,610 (+832.6%), from €3,076 to €28,686
- Trade debts -€24,322
down €24,322 (-44.6%), from €54,493 to €30,171
of which Bills of exchange payable: -€20,660
- Profit (loss) carried forward +€11,422
up €11,422 (+98.8%), from €11,558 to €22,980
- Turnover +€49,213
up €49,213 (+139.1%), from €35,379 to €84,592
- Purchases and services +€47,413
up €47,413 (+227.2%), from €20,871 to €68,284
- Gross operating margin +€15,464
up €15,464 (+106.6%), from €14,508 to €29,972
- Depreciation +€12,491
up €12,491 (+1135.1%), from €1,100 to €13,591
- Financial charges -€7,751
down €7,751 (-91.8%), from €8,446 to €696
of which Non-recurring financial charges: -€8,212
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,007 | €92,914 | +€12,907 | +16.1% |
| Fixed assets | 21/28 | €53,492 | €4,286 | -€49,206 | -92.0% |
| Tangible fixed assets | 22/27 | €53,492 | €4,286 | -€49,206 | -92.0% |
| Plant, machinery and equipment | 23 | €1,432 | €1,994 | +€562 | +39.3% |
| Furniture and vehicles | 24 | €49,507 | €0 | -€49,507 | -100.0% |
| Other tangible fixed assets | 26 | €2,553 | €2,292 | -€261 | -10.2% |
| Current assets | 29/58 | €26,515 | €88,628 | +€62,113 | +234.3% |
| Amounts receivable within one year | 40/41 | €19,836 | €85,356 | +€65,520 | +330.3% |
| Trade receivables | 40 | €18,723 | €83,421 | +€64,698 | +345.6% |
| Other amounts receivable | 41 | €1,112 | €1,935 | +€822 | +73.9% |
| Cash at bank and in hand | 54/58 | €6,348 | €3,124 | -€3,224 | -50.8% |
| Deferred charges and accrued income | 490/1 | €332 | €148 | -€184 | -55.5% |
| Total equity and liabilities | 10/49 | €80,007 | €92,914 | +€12,907 | +16.1% |
| Equity | 10/15 | €14,558 | €25,980 | +€11,422 | +78.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,558 | €22,980 | +€11,422 | +98.8% |
| Amounts payable | 17/49 | €65,448 | €66,934 | +€1,485 | +2.3% |
| Amounts payable within one year | 42/48 | €65,448 | €66,934 | +€1,485 | +2.3% |
| Trade debts | 44 | €54,493 | €30,171 | -€24,322 | -44.6% |
| Suppliers | 440/4 | €3,834 | €171 | -€3,663 | -95.5% |
| Bills of exchange payable | 441 | €50,660 | €30,000 | -€20,660 | -40.8% |
| Taxes, remuneration and social security | 45 | €3,076 | €28,686 | +€25,610 | +832.6% |
| Taxes | 450/3 | €3,076 | €28,686 | +€25,610 | +832.6% |
| Other amounts payable | 47/48 | €7,879 | €8,077 | +€197 | +2.5% |
| Turnover | 70 | €35,379 | €84,592 | +€49,213 | +139.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,871 | €68,284 | +€47,413 | +227.2% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,100 | €13,591 | +€12,491 | +1135.1% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €14,508 | €29,972 | +€15,464 | +106.6% |
| Operating profit (loss) | 9901 | €13,023 | €16,380 | +€3,357 | +25.8% |
| Financial income | 75/76B | €53 | €57 | +€3 | +6.4% |
| Recurring financial income | 75 | €53 | €57 | +€3 | +6.4% |
| Financial charges | 65/66B | €8,446 | €696 | -€7,751 | -91.8% |
| Recurring financial charges | 65 | €235 | €696 | +€461 | +196.6% |
| Non-recurring financial charges | 66B | €8,212 | - | -€8,212 | |
| Profit (loss) for the period before taxes | 9903 | €4,630 | €15,742 | +€11,112 | +240.0% |
| Income taxes | 67/77 | €1,158 | €4,319 | +€3,162 | +273.2% |
| Profit (loss) for the period | 9904 | €3,473 | €11,422 | +€7,950 | +228.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,473 | €11,422 | +€7,950 | +228.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.