META MGT: 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 MGT
Largest movements
- Cash -€5,913
down €5,913 (-71.5%), from €8,265 to €2,352
mainly Net result for the year (-€8,597) and Receivables within one year (-€1,386)
- Receivables within one year +€1,386
up €1,386 (+57.9%), from €2,393 to €3,779
of which Trade receivables: +€2,055
- Tangible fixed assets -€970
down €970 (-59.7%), from €1,623 to €653
- Deferred charges and accrued income +€241
new in 2025: €241
- Profit (loss) carried forward -€8,597
down €8,597, from €5,510 to -€3,087
- Trade debts +€3,398
up €3,398 (+510.8%), from €665 to €4,063
- Tax, wage and social debts -€1,221
down €1,221 (-29.7%), from €4,106 to €2,885
of which Taxes: -€675
- Other debts +€1,166
new in 2025: €1,166
- Gross operating margin +€23,464
up €23,464 (+83.7%), from -€28,024 to -€4,560
- Other operating charges -€1,217
down €1,217 (-67.9%), from €1,792 to €575
- Depreciation -€857
down €857 (-46.9%), from €1,827 to €970
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 | €12,281 | €7,026 | -€5,255 | -42.8% |
| Fixed assets | 21/28 | €1,623 | €653 | -€970 | -59.7% |
| Tangible fixed assets | 22/27 | €1,623 | €653 | -€970 | -59.7% |
| Furniture and vehicles | 24 | €1,623 | €653 | -€970 | -59.7% |
| Current assets | 29/58 | €10,658 | €6,373 | -€4,285 | -40.2% |
| Amounts receivable within one year | 40/41 | €2,393 | €3,779 | +€1,386 | +57.9% |
| Trade receivables | 40 | €1,724 | €3,779 | +€2,055 | +119.2% |
| Other amounts receivable | 41 | €668 | - | -€668 | |
| Cash at bank and in hand | 54/58 | €8,265 | €2,352 | -€5,913 | -71.5% |
| Deferred charges and accrued income | 490/1 | - | €241 | +€241 | |
| Total equity and liabilities | 10/49 | €12,281 | €7,026 | -€5,255 | -42.8% |
| Equity | 10/15 | €7,510 | -€1,087 | -€8,597 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,510 | -€3,087 | -€8,597 | |
| Amounts payable | 17/49 | €4,771 | €8,113 | +€3,342 | +70.1% |
| Amounts payable within one year | 42/48 | €4,771 | €8,113 | +€3,342 | +70.1% |
| Trade debts | 44 | €665 | €4,063 | +€3,398 | +510.8% |
| Suppliers | 440/4 | €665 | €4,063 | +€3,398 | +510.8% |
| Taxes, remuneration and social security | 45 | €4,106 | €2,885 | -€1,221 | -29.7% |
| Taxes | 450/3 | €1,628 | €953 | -€675 | -41.5% |
| Remuneration and social security | 454/9 | €2,478 | €1,932 | -€546 | -22.0% |
| Other amounts payable | 47/48 | - | €1,166 | +€1,166 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,827 | €970 | -€857 | -46.9% |
| Other operating charges | 640/8 | €1,792 | €575 | -€1,217 | -67.9% |
| Gross operating margin | 9900 | -€28,024 | -€4,560 | +€23,464 | +83.7% |
| Operating profit (loss) | 9901 | -€31,642 | -€6,104 | +€25,538 | +80.7% |
| Financial charges | 65/66B | €1,896 | €2,027 | +€131 | +6.9% |
| Recurring financial charges | 65 | €1,896 | €2,027 | +€131 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€33,538 | -€8,131 | +€25,407 | +75.8% |
| Income taxes | 67/77 | €548 | €466 | -€82 | -14.9% |
| Profit (loss) for the period | 9904 | -€34,086 | -€8,597 | +€25,489 | +74.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,086 | -€8,597 | +€25,489 | +74.8% |
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 10 October 2026 via checked.be.