METABUILDING: 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.
METABUILDING
Largest movements
- Cash +€168,399
up €168,399 (+509.4%), from €33,057 to €201,456
mainly Deferred charges and accrued income (+€117,009) and Debts within one year (+€103,335)
- Deferred charges and accrued income -€117,009
no longer reported in 2025 (was €117,009)
- Receivables within one year +€24,145
up €24,145 (+3961.9%), from €609 to €24,754
- Debts within one year +€103,335
up €103,335 (+150.4%), from €68,722 to €172,057
- Accrued charges and deferred income -€59,989
no longer reported in 2025 (was €59,989)
- Profit (loss) carried forward +€32,188
up €32,188 (+145.1%), from €22,190 to €54,377
- Gross operating margin +€9,710
up €9,710 (+42.9%), from €22,612 to €32,322
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 | €150,900 | €226,435 | +€75,535 | +50.1% |
| Fixed assets | 21/28 | €225 | €225 | = | 0.0% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €150,675 | €226,210 | +€75,535 | +50.1% |
| Amounts receivable within one year | 40/41 | €609 | €24,754 | +€24,145 | +3961.9% |
| Other amounts receivable | 41 | €609 | €24,754 | +€24,145 | +3961.9% |
| Cash at bank and in hand | 54/58 | €33,057 | €201,456 | +€168,399 | +509.4% |
| Deferred charges and accrued income | 490/1 | €117,009 | - | -€117,009 | |
| Total equity and liabilities | 10/49 | €150,900 | €226,435 | +€75,535 | +50.1% |
| Equity | 10/15 | €22,190 | €54,377 | +€32,188 | +145.1% |
| Profit (loss) carried forward | 14 | €22,190 | €54,377 | +€32,188 | +145.1% |
| Amounts payable | 17/49 | €128,711 | €172,057 | +€43,347 | +33.7% |
| Amounts payable within one year | 42/48 | €68,722 | €172,057 | +€103,335 | +150.4% |
| Trade debts | 44 | €68,722 | €112,514 | +€43,792 | +63.7% |
| Suppliers | 440/4 | €68,722 | €112,514 | +€43,792 | +63.7% |
| Accrued charges and deferred income | 492/3 | €59,989 | - | -€59,989 | |
| Other operating charges | 640/8 | €300 | - | -€300 | |
| Gross operating margin | 9900 | €22,612 | €32,322 | +€9,710 | +42.9% |
| Operating profit (loss) | 9901 | €22,312 | €32,322 | +€10,010 | +44.9% |
| Financial charges | 65/66B | €122 | €134 | +€12 | +9.6% |
| Recurring financial charges | 65 | €122 | €134 | +€12 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €22,190 | €32,188 | +€9,998 | +45.1% |
| Profit (loss) for the period | 9904 | €22,190 | €32,188 | +€9,998 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,190 | €32,188 | +€9,998 | +45.1% |
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.