METASTYLE: 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.
METASTYLE
Largest movements
- Cash +€11,408
up €11,408 (+212.7%), from €5,363 to €16,771
mainly Trade debts (+€17,564) and Net result for the year (+€15,880)
- Tangible fixed assets -€9,717
down €9,717 (-7.3%), from €133,900 to €124,184
of which Land and buildings: -€5,956
- Receivables within one year +€8,261
up €8,261 (+41.4%), from €19,965 to €28,226
of which Trade receivables: +€6,703
- Trade debts +€17,564
up €17,564 (+483.9%), from €3,629 to €21,193
- Debts after one year -€16,957
down €16,957 (-37.6%), from €45,151 to €28,194
- Profit (loss) carried forward +€15,880
up €15,880 (+13.3%), from €119,564 to €135,444
- Accrued charges and deferred income -€5,043
no longer reported in 2025 (was €5,043)
- Tax, wage and social debts -€2,815
down €2,815 (-92.9%), from €3,031 to €216
- Gross operating margin +€25,543
up €25,543 (+608.3%), from €4,199 to €29,742
- Staff costs -€4,623
no longer reported in 2025 (was €4,623)
- Other operating charges -€3,225
down €3,225 (-53.3%), from €6,045 to €2,821
- Financial charges -€828
down €828 (-28.1%), from €2,942 to €2,114
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 | €213,206 | €222,539 | +€9,333 | +4.4% |
| Fixed assets | 21/28 | €133,900 | €124,184 | -€9,717 | -7.3% |
| Tangible fixed assets | 22/27 | €133,900 | €124,184 | -€9,717 | -7.3% |
| Land and buildings | 22 | €126,614 | €120,658 | -€5,956 | -4.7% |
| Plant, machinery and equipment | 23 | €7,287 | €3,526 | -€3,761 | -51.6% |
| Current assets | 29/58 | €79,306 | €98,355 | +€19,049 | +24.0% |
| Stocks and contracts in progress | 3 | €52,232 | €51,624 | -€608 | -1.2% |
| Stocks | 30/36 | €52,232 | €51,624 | -€608 | -1.2% |
| Amounts receivable within one year | 40/41 | €19,965 | €28,226 | +€8,261 | +41.4% |
| Trade receivables | 40 | €11,357 | €18,060 | +€6,703 | +59.0% |
| Other amounts receivable | 41 | €8,608 | €10,166 | +€1,558 | +18.1% |
| Cash at bank and in hand | 54/58 | €5,363 | €16,771 | +€11,408 | +212.7% |
| Deferred charges and accrued income | 490/1 | €1,746 | €1,735 | -€11 | -0.6% |
| Total equity and liabilities | 10/49 | €213,206 | €222,539 | +€9,333 | +4.4% |
| Equity | 10/15 | €140,024 | €155,904 | +€15,880 | +11.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €119,564 | €135,444 | +€15,880 | +13.3% |
| Amounts payable | 17/49 | €73,182 | €66,635 | -€6,547 | -8.9% |
| Amounts payable after more than one year | 17 | €45,151 | €28,194 | -€16,957 | -37.6% |
| Financial debts | 170/4 | €45,151 | €28,194 | -€16,957 | -37.6% |
| Amounts payable within one year | 42/48 | €22,988 | €38,441 | +€15,452 | +67.2% |
| Current portion of amounts payable after more than one year | 42 | €16,328 | €16,957 | +€630 | +3.9% |
| Trade debts | 44 | €3,629 | €21,193 | +€17,564 | +483.9% |
| Suppliers | 440/4 | €3,629 | €21,193 | +€17,564 | +483.9% |
| Taxes, remuneration and social security | 45 | €3,031 | €216 | -€2,815 | -92.9% |
| Taxes | 450/3 | €3,031 | €216 | -€2,815 | -92.9% |
| Other amounts payable | 47/48 | - | €75 | +€75 | |
| Accrued charges and deferred income | 492/3 | €5,043 | - | -€5,043 | |
| Remuneration, social security and pensions | 62 | €4,623 | - | -€4,623 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,766 | €9,717 | -€49 | -0.5% |
| Other operating charges | 640/8 | €6,045 | €2,821 | -€3,225 | -53.3% |
| Gross operating margin | 9900 | €4,199 | €29,742 | +€25,543 | +608.3% |
| Operating profit (loss) | 9901 | -€16,235 | €17,204 | +€33,439 | |
| Financial income | 75/76B | €493 | €790 | +€297 | +60.4% |
| Recurring financial income | 75 | €493 | €790 | +€297 | +60.4% |
| Financial charges | 65/66B | €2,942 | €2,114 | -€828 | -28.1% |
| Recurring financial charges | 65 | €2,942 | €2,114 | -€828 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,685 | €15,880 | +€34,565 | |
| Profit (loss) for the period | 9904 | -€18,685 | €15,880 | +€34,565 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,685 | €15,880 | +€34,565 |
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.