MetaTeam: what changed
Two financial 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.
MetaTeam
Largest movements
- Receivables within one year +€80,100
up €80,100 (+13.8%), from €581,966 to €662,066
of which Other amounts receivable: +€75,100
- Other debts +€53,723
up €53,723 (+6.0%), from €901,024 to €954,747
- Profit (loss) carried forward +€31,865
up €31,865 (+12.0%), from €266,289 to €298,154
- Current portion of long-term debt -€13,928
no longer reported in 2025 (was €13,928)
- Gross operating margin +€54,997
up €54,997, from -€85 to €54,912
- Purchases and services +€5,088
new in 2025: €5,088
- Financial charges -€1,523
down €1,523 (-2.3%), from €65,494 to €63,971
- Financial income -€1,459
down €1,459 (-3.4%), from €43,509 to €42,050
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.
Derived cash bridge
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 | €1,291,031 | €1,362,099 | +€71,068 | +5.5% |
| Fixed assets | 21/28 | €680,400 | €680,400 | = | 0.0% |
| Financial fixed assets | 28 | €680,400 | €680,400 | = | 0.0% |
| Current assets | 29/58 | €610,631 | €681,699 | +€71,068 | +11.6% |
| Amounts receivable within one year | 40/41 | €581,966 | €662,066 | +€80,100 | +13.8% |
| Trade receivables | 40 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | €581,966 | €657,066 | +€75,100 | +12.9% |
| Cash at bank and in hand | 54/58 | €28,665 | €19,633 | -€9,032 | -31.5% |
| Total equity and liabilities | 10/49 | €1,291,031 | €1,362,099 | +€71,068 | +5.5% |
| Equity | 10/15 | €365,289 | €397,154 | +€31,865 | +8.7% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €266,289 | €298,154 | +€31,865 | +12.0% |
| Amounts payable | 17/49 | €925,742 | €964,945 | +€39,203 | +4.2% |
| Amounts payable within one year | 42/48 | €925,742 | €964,945 | +€39,203 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €13,928 | - | -€13,928 | |
| Trade debts | 44 | €126 | €128 | +€2 | +1.6% |
| Suppliers | 440/4 | €126 | €128 | +€2 | +1.6% |
| Taxes, remuneration and social security | 45 | €10,664 | €10,070 | -€594 | -5.6% |
| Taxes | 450/3 | €10,664 | €10,070 | -€594 | -5.6% |
| Other amounts payable | 47/48 | €901,024 | €954,747 | +€53,723 | +6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,088 | +€5,088 | |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€32 | +2.9% |
| Gross operating margin | 9900 | -€85 | €54,912 | +€54,997 | |
| Operating profit (loss) | 9901 | -€1,179 | €53,786 | +€54,965 | |
| Financial income | 75/76B | €43,509 | €42,050 | -€1,459 | -3.4% |
| Recurring financial income | 75 | €43,509 | €42,050 | -€1,459 | -3.4% |
| Financial charges | 65/66B | €65,494 | €63,971 | -€1,523 | -2.3% |
| Recurring financial charges | 65 | €65,494 | €63,971 | -€1,523 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,164 | €31,865 | +€55,029 | |
| Profit (loss) for the period | 9904 | -€23,164 | €31,865 | +€55,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,164 | €31,865 | +€55,029 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.