META - TEC: 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 - TEC
Largest movements
- Current investments +€200,000
up €200,000 (+66.7%), from €300,000 to €500,000
- Receivables within one year +€191,044
up €191,044 (+36.1%), from €529,142 to €720,186
of which Trade receivables: +€194,434
- Stocks and contracts +€190,850
up €190,850 (+46.6%), from €409,641 to €600,492
- Cash +€163,364
up €163,364 (+296%), from €55,125 to €218,489
mainly Net result for the year (+€993,910) and Depreciation (+€133,290)
- Tangible fixed assets +€120,072
up €120,072 (+34.2%), from €350,900 to €470,972
of which Plant, machinery and equipment: +€124,046
- Reserves +€993,910
up €993,910 (+117%), from €849,991 to €1.8m
of which Distributable reserves: +€993,910
- Other debts -€200,474
down €200,474 (-100%), from €200,474 to €0
- Trade debts +€115,617
up €115,617 (+70.2%), from €164,727 to €280,344
- Tax, wage and social debts -€35,054
down €35,054 (-20.3%), from €172,895 to €137,841
of which Taxes: -€22,567
- Gross operating margin +€463,977
up €463,977 (+21.8%), from €2.1m to €2.6m
- Staff costs -€237,260
down €237,260 (-17.6%), from €1.3m to €1.1m
- Taxes +€154,253
up €154,253 (+85.4%), from €180,660 to €334,913
- Financial income -€42,562
down €42,562 (-76.8%), from €55,408 to €12,846
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 | €1,645,230 | €2,510,423 | +€865,193 | +52.6% |
| Fixed assets | 21/28 | €350,987 | €471,059 | +€120,072 | +34.2% |
| Tangible fixed assets | 22/27 | €350,900 | €470,972 | +€120,072 | +34.2% |
| Land and buildings | 22 | €170,155 | €170,155 | = | 0.0% |
| Plant, machinery and equipment | 23 | €175,374 | €299,420 | +€124,046 | +70.7% |
| Furniture and vehicles | 24 | €5,371 | €1,397 | -€3,974 | -74.0% |
| Financial fixed assets | 28 | €87 | €87 | = | 0.0% |
| Current assets | 29/58 | €1,294,243 | €2,039,364 | +€745,121 | +57.6% |
| Stocks and contracts in progress | 3 | €409,641 | €600,492 | +€190,850 | +46.6% |
| Stocks | 30/36 | €409,641 | €600,492 | +€190,850 | +46.6% |
| Amounts receivable within one year | 40/41 | €529,142 | €720,186 | +€191,044 | +36.1% |
| Trade receivables | 40 | €525,712 | €720,146 | +€194,434 | +37.0% |
| Other amounts receivable | 41 | €3,430 | €40 | -€3,390 | -98.8% |
| Current investments | 50/53 | €300,000 | €500,000 | +€200,000 | +66.7% |
| Cash at bank and in hand | 54/58 | €55,125 | €218,489 | +€163,364 | +296% |
| Deferred charges and accrued income | 490/1 | €335 | €197 | -€138 | -41.2% |
| Total equity and liabilities | 10/49 | €1,645,230 | €2,510,423 | +€865,193 | +52.6% |
| Equity | 10/15 | €1,088,991 | €2,082,900 | +€993,910 | +91.3% |
| Contributions | 10/11 | €239,000 | €239,000 | = | 0.0% |
| Capital | 10 | €239,000 | €239,000 | = | 0.0% |
| Issued capital | 100 | €239,000 | €239,000 | = | 0.0% |
| Reserves | 13 | €849,991 | €1,843,900 | +€993,910 | +117% |
| Non-distributable reserves | 130/1 | €123,900 | €123,900 | = | 0.0% |
| Legal reserve | 130 | €123,900 | €123,900 | = | 0.0% |
| Distributable reserves | 133 | €726,091 | €1,720,000 | +€993,910 | +137% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €556,240 | €427,522 | -€128,717 | -23.1% |
| Amounts payable within one year | 42/48 | €538,096 | €418,185 | -€119,911 | -22.3% |
| Trade debts | 44 | €164,727 | €280,344 | +€115,617 | +70.2% |
| Suppliers | 440/4 | €164,727 | €280,344 | +€115,617 | +70.2% |
| Taxes, remuneration and social security | 45 | €172,895 | €137,841 | -€35,054 | -20.3% |
| Taxes | 450/3 | €76,870 | €54,302 | -€22,567 | -29.4% |
| Remuneration and social security | 454/9 | €96,025 | €83,539 | -€12,486 | -13.0% |
| Other amounts payable | 47/48 | €200,474 | €0 | -€200,474 | -100% |
| Accrued charges and deferred income | 492/3 | €18,144 | €9,337 | -€8,807 | -48.5% |
| Non-recurring operating income | 76A | €10,100 | €4,200 | -€5,900 | -58.4% |
| Remuneration, social security and pensions | 62 | €1,348,896 | €1,111,636 | -€237,260 | -17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €128,823 | €133,290 | +€4,467 | +3.5% |
| Other operating charges | 640/8 | €13,556 | €13,796 | +€240 | +1.8% |
| Gross operating margin | 9900 | €2,126,146 | €2,590,124 | +€463,977 | +21.8% |
| Operating profit (loss) | 9901 | €634,872 | €1,331,402 | +€696,530 | +110% |
| Financial income | 75/76B | €55,408 | €12,846 | -€42,562 | -76.8% |
| Recurring financial income | 75 | €55,408 | €12,846 | -€42,562 | -76.8% |
| Financial charges | 65/66B | €14,960 | €15,426 | +€466 | +3.1% |
| Recurring financial charges | 65 | €14,960 | €15,426 | +€466 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €675,320 | €1,328,822 | +€653,503 | +96.8% |
| Income taxes | 67/77 | €180,660 | €334,913 | +€154,253 | +85.4% |
| Profit (loss) for the period | 9904 | €494,660 | €993,910 | +€499,250 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €494,660 | €993,910 | +€499,250 | +101% |
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 15 October 2026 via checked.be.