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META TECH: 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.

What changed

META TECH

BE 0791.268.887
NACE 43.120, Site preparation
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,573
2024 · €71,603-€69,030
Equity
€76,176
2024 · €74,603+€1,573
Cash
€6,500
2024 · -+€6,500
Balance sheet total
€277,159
2024 · €173,211+€103,948

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€93,339

    up €93,339 (+62.8%), from €148,558 to €241,898

    of which Trade receivables: +€97,058

  • Cash +€6,500

    new in 2025: €6,500

    mainly Trade debts (+€114,631) and Depreciation (+€10,842)

  • Tangible fixed assets +€3,349

    up €3,349 (+13.6%), from €24,652 to €28,001

    of which Plant, machinery and equipment: +€7,949

Equity and liabilities
  • Trade debts +€114,631

    new in 2025: €114,631

  • Current portion of long-term debt -€12,504

    down €12,504 (-45.8%), from €27,303 to €14,799

Income statement
  • Gross operating margin -€268,202

    down €268,202 (-47.2%), from €567,705 to €299,503

  • Staff costs -€180,611

    down €180,611 (-42.8%), from €421,614 to €241,004

  • Taxes -€14,179

    down €14,179 (-61.8%), from €22,934 to €8,755

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €71,603
Gross operating margin -€268,202
Staff costs +€180,611
Depreciation +€4,730
Other operating charges +€1,714
Other operating items -€1,242
Financial income -€1,083
Financial charges +€264
Taxes +€14,179
Result 2025 €2,573

Cash bridge derived

cash 2024 to 2025

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.

From operations +€34,955
Investment -€14,951
Financing -€13,504
Cash 2024 €0
Net result for the year +€2,573
Depreciation +€10,842
Receivables within one year -€93,339
Trade debts +€114,631
Smaller working-capital items +€248
Investment in fixed assets (net) -€14,951
Current portion of long-term debt -€12,504
Contributions, distributions and other -€1,000
Cash 2025 €6,500
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €173,211 €277,159 +€103,948 +60.0%
Formation expenses 20 - €760 +€760
Fixed assets 21/28 €24,652 €28,001 +€3,349 +13.6%
Tangible fixed assets 22/27 €24,652 €28,001 +€3,349 +13.6%
Plant, machinery and equipment 23 €9,832 €17,780 +€7,949 +80.8%
Furniture and vehicles 24 €14,821 €10,221 -€4,600 -31.0%
Current assets 29/58 €148,558 €248,398 +€99,839 +67.2%
Amounts receivable within one year 40/41 €148,558 €241,898 +€93,339 +62.8%
Trade receivables 40 €104,787 €201,845 +€97,058 +92.6%
Other amounts receivable 41 €43,771 €40,052 -€3,719 -8.5%
Cash at bank and in hand 54/58 - €6,500 +€6,500
Total equity and liabilities 10/49 €173,211 €277,159 +€103,948 +60.0%
Equity 10/15 €74,603 €76,176 +€1,573 +2.1%
Contributions 10/11 €3,000 €2,000 -€1,000 -33.3%
Contributions outside capital 11 - €2,000 +€2,000
Other 1109/19 - €2,000 +€2,000
Reserves 13 €71,603 €74,176 +€2,573 +3.6%
Distributable reserves 133 €71,603 €74,176 +€2,573 +3.6%
Amounts payable 17/49 €98,608 €200,984 +€102,375 +103.8%
Amounts payable within one year 42/48 €98,608 €200,984 +€102,375 +103.8%
Current portion of amounts payable after more than one year 42 €27,303 €14,799 -€12,504 -45.8%
Trade debts 44 - €114,631 +€114,631
Suppliers 440/4 - €114,631 +€114,631
Taxes, remuneration and social security 45 €71,305 €71,487 +€182 +0.3%
Taxes 450/3 €19,821 €6,935 -€12,886 -65.0%
Remuneration and social security 454/9 €51,484 €64,552 +€13,068 +25.4%
Other amounts payable 47/48 - €66 +€66
Remuneration, social security and pensions 62 €421,614 €241,004 -€180,611 -42.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,572 €10,842 -€4,730 -30.4%
Other operating charges 640/8 €5,176 €3,462 -€1,714 -33.1%
Non-recurring operating charges 66A €3,016 €4,258 +€1,242 +41.2%
Gross operating margin 9900 €567,705 €299,503 -€268,202 -47.2%
Operating profit (loss) 9901 €122,327 €39,938 -€82,389 -67.4%
Financial income 75/76B €1,095 €11 -€1,083 -99.0%
Recurring financial income 75 €1,095 €11 -€1,083 -99.0%
Financial charges 65/66B €28,885 €28,621 -€264 -0.9%
Recurring financial charges 65 €28,885 €28,621 -€264 -0.9%
Profit (loss) for the period before taxes 9903 €94,537 €11,328 -€83,209 -88.0%
Income taxes 67/77 €22,934 €8,755 -€14,179 -61.8%
Profit (loss) for the period 9904 €71,603 €2,573 -€69,030 -96.4%
Profit (loss) for the period to be appropriated 9905 €71,603 €2,573 -€69,030 -96.4%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.