METAQUEST: 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.
METAQUEST
Largest movements
- Cash -€3,231
down €3,231 (-12.5%), from €25,880 to €22,649
mainly Net result for the year (-€2,927) and Trade debts (-€283)
- Reserves -€2,927
down €2,927 (-11.2%), from €26,054 to €23,127
of which Distributable reserves: -€2,927
- Gross operating margin -€1,466
down €1,466 (-289.7%), from -€506 to -€1,972
- Other operating charges -€445
down €445 (-37.5%), from €1,187 to €742
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 | €35,762 | €32,554 | -€3,208 | -9.0% |
| Fixed assets | 21/28 | €81 | €81 | = | 0.0% |
| Financial fixed assets | 28 | €81 | €81 | = | 0.0% |
| Current assets | 29/58 | €35,681 | €32,473 | -€3,208 | -9.0% |
| Amounts receivable within one year | 40/41 | €9,680 | €9,680 | = | 0.0% |
| Trade receivables | 40 | €9,680 | €9,680 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,880 | €22,649 | -€3,231 | -12.5% |
| Deferred charges and accrued income | 490/1 | €121 | €144 | +€22 | +18.5% |
| Total equity and liabilities | 10/49 | €35,762 | €32,554 | -€3,208 | -9.0% |
| Equity | 10/15 | €32,254 | €29,327 | -€2,927 | -9.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Reserves | 13 | €26,054 | €23,127 | -€2,927 | -11.2% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €24,199 | €21,272 | -€2,927 | -12.1% |
| Amounts payable | 17/49 | €3,509 | €3,227 | -€281 | -8.0% |
| Amounts payable within one year | 42/48 | €2,838 | €2,555 | -€283 | -10.0% |
| Trade debts | 44 | €804 | €521 | -€283 | -35.2% |
| Suppliers | 440/4 | €804 | €521 | -€283 | -35.2% |
| Other amounts payable | 47/48 | €2,034 | €2,034 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €671 | €672 | +€1 | +0.2% |
| Other operating charges | 640/8 | €1,187 | €742 | -€445 | -37.5% |
| Gross operating margin | 9900 | -€506 | -€1,972 | -€1,466 | -289.7% |
| Operating profit (loss) | 9901 | -€1,693 | -€2,714 | -€1,020 | -60.3% |
| Financial charges | 65/66B | €198 | €213 | +€15 | +7.5% |
| Recurring financial charges | 65 | €198 | €213 | +€15 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,891 | -€2,927 | -€1,035 | -54.7% |
| Profit (loss) for the period | 9904 | -€1,891 | -€2,927 | -€1,035 | -54.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,891 | -€2,927 | -€1,035 | -54.7% |
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 3 October 2026 via checked.be.