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METACOM: 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.

What changed

METACOM

BE 0871.095.236
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,806
2024 · €14,914-€10,108
Equity
€17,122
2024 · €18,031-€908
Cash
€57,219
2024 · €61,957-€4,738
Balance sheet total
€73,029
2024 · €98,320-€25,291

Largest movements

2024 to 2025
Assets
  • Current investments -€20,371

    down €20,371 (-57.5%), from €35,408 to €15,037

  • Cash -€4,738

    down €4,738 (-7.6%), from €61,957 to €57,219

    mainly Other debts (-€20,100) and Contributions, distributions and other (-€5,714)

Equity and liabilities
  • Other debts -€20,100

    down €20,100 (-72.6%), from €27,683 to €7,583

  • Trade debts -€1,651

    down €1,651 (-4.5%), from €36,376 to €34,726

  • Tax, wage and social debts -€1,327

    down €1,327 (-9.0%), from €14,811 to €13,484

  • Accrued charges and deferred income -€1,180

    down €1,180 (-99.8%), from €1,182 to €2

Income statement
  • Gross operating margin -€14,281

    down €14,281 (-63.9%), from €22,347 to €8,067

  • Taxes -€3,560

    down €3,560 (-55.1%), from €6,463 to €2,902

  • Financial income +€844

    up €844 (+176.1%), from €479 to €1,323

    of which Non-recurring financial income: +€877

  • Other operating charges +€286

    up €286 (+31.5%), from €906 to €1,192

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 €14,914
Gross operating margin -€14,281
Depreciation +€46
Other operating charges -€286
Financial income +€844
Financial charges +€9
Taxes +€3,560
Result 2025 €4,806

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 -€19,269
Investment +€20,371
Financing -€5,840
Cash 2024 €61,957
Net result for the year +€4,806
Depreciation +€311
Receivables within one year +€183
Deferred charges and accrued income -€311
Trade debts -€1,651
Tax, wage and social debts -€1,327
Other debts -€20,100
Accrued charges and deferred income -€1,180
Current investments +€20,371
Short-term financial debts -€125
Contributions, distributions and other -€5,714
Cash 2025 €57,219
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €98,320 €73,029 -€25,291 -25.7%
Fixed assets 21/28 €311 - -€311
Tangible fixed assets 22/27 €311 - -€311
Furniture and vehicles 24 €311 - -€311
Current assets 29/58 €98,009 €73,029 -€24,981 -25.5%
Amounts receivable within one year 40/41 €183 - -€183
Trade receivables 40 €183 - -€183
Current investments 50/53 €35,408 €15,037 -€20,371 -57.5%
Cash at bank and in hand 54/58 €61,957 €57,219 -€4,738 -7.6%
Deferred charges and accrued income 490/1 €461 €772 +€311 +67.6%
Total equity and liabilities 10/49 €98,320 €73,029 -€25,291 -25.7%
Equity 10/15 €18,031 €17,122 -€908 -5.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €9,971 €9,062 -€908 -9.1%
Amounts payable 17/49 €80,289 €55,906 -€24,383 -30.4%
Amounts payable within one year 42/48 €79,108 €55,904 -€23,203 -29.3%
Financial debts 43 €237 €112 -€125 -52.8%
Credit institutions 430/8 €237 €112 -€125 -52.8%
Trade debts 44 €36,376 €34,726 -€1,651 -4.5%
Suppliers 440/4 €36,376 €34,726 -€1,651 -4.5%
Taxes, remuneration and social security 45 €14,811 €13,484 -€1,327 -9.0%
Taxes 450/3 €14,811 €13,484 -€1,327 -9.0%
Other amounts payable 47/48 €27,683 €7,583 -€20,100 -72.6%
Accrued charges and deferred income 492/3 €1,182 €2 -€1,180 -99.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €357 €311 -€46 -12.9%
Other operating charges 640/8 €906 €1,192 +€286 +31.5%
Gross operating margin 9900 €22,347 €8,067 -€14,281 -63.9%
Operating profit (loss) 9901 €21,084 €6,564 -€14,520 -68.9%
Financial income 75/76B €479 €1,323 +€844 +176.1%
Recurring financial income 75 €186 €153 -€33 -17.8%
Non-recurring financial income 76B €293 €1,170 +€877 +299.3%
Financial charges 65/66B €187 €179 -€9 -4.6%
Recurring financial charges 65 €187 €179 -€9 -4.6%
Profit (loss) for the period before taxes 9903 €21,377 €7,708 -€13,668 -63.9%
Income taxes 67/77 €6,463 €2,902 -€3,560 -55.1%
Profit (loss) for the period 9904 €14,914 €4,806 -€10,108 -67.8%
Profit (loss) for the period to be appropriated 9905 €14,914 €4,806 -€10,108 -67.8%

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 30 September 2026 via checked.be.