METASCREEN: 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.
METASCREEN
Largest movements
- Receivables within one year -€24,482
down €24,482 (-97.9%), from €25,000 to €518
of which Trade receivables: -€24,484
- Cash +€8,063
up €8,063 (+24786.2%), from €33 to €8,095
mainly Receivables within one year (+€24,482) and Other debts (+€17,971)
- Tangible fixed assets +€2,989
up €2,989 (+210.0%), from €1,424 to €4,413
- Profit (loss) carried forward -€25,964
down €25,964, from €4,485 to -€21,478
- Other debts +€17,971
up €17,971 (+198.7%), from €9,042 to €27,013
- Short-term financial debts -€6,397
down €6,397 (-96.6%), from €6,622 to €225
- Trade debts +€590
up €590 (+37.9%), from €1,559 to €2,149
- Tax, wage and social debts +€370
up €370 (+28.5%), from €1,298 to €1,668
- Gross operating margin -€49,427
down €49,427, from €27,448 to -€21,979
- Depreciation +€1,253
up €1,253 (+132.0%), from €949 to €2,202
- Other operating charges +€503
up €503 (+130.7%), from €384 to €887
- Financial charges -€396
down €396 (-35.5%), from €1,115 to €720
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 | €28,006 | €14,577 | -€13,430 | -48.0% |
| Fixed assets | 21/28 | €2,974 | €5,963 | +€2,989 | +100.5% |
| Tangible fixed assets | 22/27 | €1,424 | €4,413 | +€2,989 | +210.0% |
| Furniture and vehicles | 24 | €1,424 | €4,413 | +€2,989 | +210.0% |
| Financial fixed assets | 28 | €1,550 | €1,550 | = | 0.0% |
| Current assets | 29/58 | €25,033 | €8,614 | -€16,419 | -65.6% |
| Amounts receivable within one year | 40/41 | €25,000 | €518 | -€24,482 | -97.9% |
| Trade receivables | 40 | €25,000 | €516 | -€24,484 | -97.9% |
| Other amounts receivable | 41 | - | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €33 | €8,095 | +€8,063 | +24786.2% |
| Total equity and liabilities | 10/49 | €28,006 | €14,577 | -€13,430 | -48.0% |
| Equity | 10/15 | €9,485 | -€16,478 | -€25,964 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,485 | -€21,478 | -€25,964 | |
| Amounts payable | 17/49 | €18,521 | €31,055 | +€12,534 | +67.7% |
| Amounts payable within one year | 42/48 | €18,521 | €31,055 | +€12,534 | +67.7% |
| Financial debts | 43 | €6,622 | €225 | -€6,397 | -96.6% |
| Credit institutions | 430/8 | €6,622 | €225 | -€6,397 | -96.6% |
| Trade debts | 44 | €1,559 | €2,149 | +€590 | +37.9% |
| Suppliers | 440/4 | €1,559 | €2,149 | +€590 | +37.9% |
| Taxes, remuneration and social security | 45 | €1,298 | €1,668 | +€370 | +28.5% |
| Taxes | 450/3 | €1,298 | €1,668 | +€370 | +28.5% |
| Other amounts payable | 47/48 | €9,042 | €27,013 | +€17,971 | +198.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €949 | €2,202 | +€1,253 | +132.0% |
| Other operating charges | 640/8 | €384 | €887 | +€503 | +130.7% |
| Gross operating margin | 9900 | €27,448 | -€21,979 | -€49,427 | |
| Operating profit (loss) | 9901 | €26,114 | -€25,068 | -€51,182 | |
| Financial charges | 65/66B | €1,115 | €720 | -€396 | -35.5% |
| Recurring financial charges | 65 | €1,115 | €720 | -€396 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €24,999 | -€25,788 | -€50,787 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €24,825 | -€25,964 | -€50,788 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,825 | -€25,964 | -€50,788 |
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.