META SERVICES: what changed
Two fiscal 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 SERVICES
Largest movements
- Cash -€37,451
down €37,451 (-55.7%), from €67,197 to €29,746
mainly Deferred charges and accrued income (-€32,140) and Accrued charges and deferred income (-€28,467)
- Deferred charges and accrued income +€32,140
up €32,140 (+39.4%), from €81,582 to €113,723
- Receivables within one year +€9,736
up €9,736 (+5.2%), from €188,357 to €198,094
of which Other amounts receivable: +€5,000
- Other debts +€30,000
up €30,000 (+150.0%), from €20,000 to €50,000
- Accrued charges and deferred income -€28,467
down €28,467 (-29.2%), from €97,622 to €69,155
- Trade debts +€19,172
up €19,172 (+257.9%), from €7,432 to €26,604
- Tax, wage and social debts -€7,784
down €7,784 (-9.3%), from €83,918 to €76,134
of which Remuneration and social security: -€4,112
- Provisions -€5,985
down €5,985 (-57.2%), from €10,458 to €4,473
- Staff costs +€106,219
up €106,219 (+14.6%), from €726,004 to €832,222
- Gross operating margin +€92,929
up €92,929 (+12.6%), from €739,878 to €832,807
- Turnover +€80,064
up €80,064 (+9.7%), from €827,660 to €907,723
- Purchases and services -€12,963
down €12,963 (-8.4%), from €155,011 to €142,048
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 | €355,536 | €362,526 | +€6,991 | +2.0% |
| Fixed assets | 21/28 | €18,399 | €20,964 | +€2,565 | +13.9% |
| Tangible fixed assets | 22/27 | €14,307 | €16,872 | +€2,565 | +17.9% |
| Plant, machinery and equipment | 23 | €407 | €1,617 | +€1,210 | +297.0% |
| Furniture and vehicles | 24 | €13,900 | €15,255 | +€1,355 | +9.8% |
| Financial fixed assets | 28 | €4,092 | €4,092 | = | 0.0% |
| Current assets | 29/58 | €337,136 | €341,562 | +€4,426 | +1.3% |
| Amounts receivable within one year | 40/41 | €188,357 | €198,094 | +€9,736 | +5.2% |
| Trade receivables | 40 | €8,357 | €13,094 | +€4,736 | +56.7% |
| Other amounts receivable | 41 | €180,000 | €185,000 | +€5,000 | +2.8% |
| Cash at bank and in hand | 54/58 | €67,197 | €29,746 | -€37,451 | -55.7% |
| Deferred charges and accrued income | 490/1 | €81,582 | €113,723 | +€32,140 | +39.4% |
| Total equity and liabilities | 10/49 | €355,536 | €362,526 | +€6,991 | +2.0% |
| Equity | 10/15 | €136,106 | €136,161 | +€55 | 0.0% |
| Contributions | 10/11 | €4,688 | €4,738 | +€50 | +1.1% |
| Capital | 10 | €4,688 | €4,738 | +€50 | +1.1% |
| Issued capital | 100 | €18,600 | €18,650 | +€50 | +0.3% |
| Uncalled capital | 101 | €13,913 | €13,913 | = | 0.0% |
| Reserves | 13 | €23,601 | €23,601 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,601 | €3,601 | = | 0.0% |
| Legal reserve | 130 | €3,601 | €3,601 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,818 | €107,823 | +€5 | 0.0% |
| Provisions and deferred taxes | 16 | €10,458 | €4,473 | -€5,985 | -57.2% |
| Provisions for liabilities and charges | 160/5 | €10,458 | €4,473 | -€5,985 | -57.2% |
| Other liabilities and charges | 164/5 | €10,458 | €4,473 | -€5,985 | -57.2% |
| Amounts payable | 17/49 | €208,972 | €221,892 | +€12,920 | +6.2% |
| Amounts payable within one year | 42/48 | €111,350 | €152,738 | +€41,388 | +37.2% |
| Trade debts | 44 | €7,432 | €26,604 | +€19,172 | +257.9% |
| Suppliers | 440/4 | €7,432 | €26,604 | +€19,172 | +257.9% |
| Taxes, remuneration and social security | 45 | €83,918 | €76,134 | -€7,784 | -9.3% |
| Taxes | 450/3 | €3,672 | - | -€3,672 | |
| Remuneration and social security | 454/9 | €80,246 | €76,134 | -€4,112 | -5.1% |
| Other amounts payable | 47/48 | €20,000 | €50,000 | +€30,000 | +150.0% |
| Accrued charges and deferred income | 492/3 | €97,622 | €69,155 | -€28,467 | -29.2% |
| Turnover | 70 | €827,660 | €907,723 | +€80,064 | +9.7% |
| Non-recurring operating income | 76A | €67,230 | €67,132 | -€98 | -0.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €155,011 | €142,048 | -€12,963 | -8.4% |
| Remuneration, social security and pensions | 62 | €726,004 | €832,222 | +€106,219 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,122 | €4,643 | +€521 | +12.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €151 | -€5,985 | -€6,136 | |
| Other operating charges | 640/8 | €758 | €944 | +€186 | +24.5% |
| Non-recurring operating charges | 66A | €8,226 | €543 | -€7,683 | -93.4% |
| Gross operating margin | 9900 | €739,878 | €832,807 | +€92,929 | +12.6% |
| Operating profit (loss) | 9901 | €618 | €441 | -€177 | -28.7% |
| Financial income | 75/76B | €1 | €1 | -€0 | -14.9% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -14.9% |
| Financial charges | 65/66B | €342 | €247 | -€96 | -27.9% |
| Recurring financial charges | 65 | €342 | €247 | -€96 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €277 | €195 | -€82 | -29.5% |
| Income taxes | 67/77 | €226 | €190 | -€36 | -16.0% |
| Profit (loss) for the period | 9904 | €50 | €5 | -€45 | -90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50 | €5 | -€45 | -90.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.