METAMOTION: 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.
METAMOTION
Largest movements
- Cash -€1,189
down €1,189 (-100.0%), from €1,189 to €0
mainly Net result for the year (-€8,576)
- Receivables within one year -€1,078
no longer reported in 2025 (was €1,078)
of which Trade receivables: -€949
- Profit (loss) carried forward -€8,576
down €8,576 (-33.5%), from -€25,613 to -€34,189
- Other debts +€4,392
up €4,392 (+10.1%), from €43,445 to €47,836
- Trade debts +€1,904
up €1,904, from €0 to €1,904
- Gross operating margin +€4,087
up €4,087 (+32.8%), from -€12,458 to -€8,371
- Other operating charges -€391
no longer reported in 2025 (was €391)
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 | €35,832 | €33,565 | -€2,268 | -6.3% |
| Current assets | 29/58 | €35,832 | €33,565 | -€2,268 | -6.3% |
| Stocks and contracts in progress | 3 | €33,565 | €33,565 | = | 0.0% |
| Stocks | 30/36 | €33,565 | €33,565 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,078 | - | -€1,078 | |
| Trade receivables | 40 | €949 | - | -€949 | |
| Other amounts receivable | 41 | €129 | - | -€129 | |
| Cash at bank and in hand | 54/58 | €1,189 | €0 | -€1,189 | -100.0% |
| Total equity and liabilities | 10/49 | €35,832 | €33,565 | -€2,268 | -6.3% |
| Equity | 10/15 | -€7,613 | -€16,189 | -€8,576 | -112.7% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,613 | -€34,189 | -€8,576 | -33.5% |
| Amounts payable | 17/49 | €43,445 | €49,753 | +€6,308 | +14.5% |
| Amounts payable within one year | 42/48 | €43,445 | €49,753 | +€6,308 | +14.5% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €0 | €1,904 | +€1,904 | |
| Suppliers | 440/4 | €0 | €1,904 | +€1,904 | |
| Other amounts payable | 47/48 | €43,445 | €47,836 | +€4,392 | +10.1% |
| Other operating charges | 640/8 | €391 | - | -€391 | |
| Gross operating margin | 9900 | -€12,458 | -€8,371 | +€4,087 | +32.8% |
| Operating profit (loss) | 9901 | -€12,849 | -€8,371 | +€4,478 | +34.9% |
| Financial charges | 65/66B | €298 | €205 | -€93 | -31.1% |
| Recurring financial charges | 65 | €298 | €205 | -€93 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,147 | -€8,576 | +€4,571 | +34.8% |
| Profit (loss) for the period | 9904 | -€13,147 | -€8,576 | +€4,571 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,147 | -€8,576 | +€4,571 | +34.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.