Skip to content

METATUNES.Inc: what changed

What changed

METATUNES.Inc

BE 1002.465.207
NACE 90.201, Performing arts by independent artists
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,441
2024 · -€200-€4,240
Equity
-€1,981
2024 · €2,460-€4,441
Cash
€553
2024 · -+€553
Balance sheet total
€3,180
2024 · €2,702+€478

Largest movements

2024 to 2025
Assets
  • Cash +€553

    new in 2025: €553

    mainly Other debts (+€2,600) and Trade debts (+€2,319)

  • Receivables within one year -€75

    down €75 (-2.8%), from €2,702 to €2,627

Equity and liabilities
  • Profit (loss) carried forward -€4,441

    down €4,441 (-2,215%), from -€200 to -€4,641

  • Other debts +€2,600

    new in 2025: €2,600

  • Trade debts +€2,319

    up €2,319 (+956%), from €243 to €2,562

Income statement
  • Gross operating margin -€4,068

    down €4,068 (-2,029%), from -€200 to -€4,268

  • Purchases and services -€200

    no longer reported in 2025 (was €200)

  • Financial charges +€172

    new in 2025: €172

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€200
Gross operating margin -€4,068
Financial charges -€172
Result 2025 -€4,441
lowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€553
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€4,441
Receivables within one year +€75
Trade debts +€2,319
Other debts +€2,600
Cash 2025 €553
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,702 €3,180 +€478 +17.7%
Current assets 29/58 €2,702 €3,180 +€478 +17.7%
Amounts receivable within one year 40/41 €2,702 €2,627 -€75 -2.8%
Other amounts receivable 41 €2,702 €2,627 -€75 -2.8%
Cash at bank and in hand 54/58 - €553 +€553
Total equity and liabilities 10/49 €2,702 €3,180 +€478 +17.7%
Equity 10/15 €2,460 -€1,981 -€4,441
Contributions 10/11 €2,660 €2,660 = 0.0%
Profit (loss) carried forward 14 -€200 -€4,641 -€4,441 -2,215%
Amounts payable 17/49 €243 €5,162 +€4,919 +2,028%
Amounts payable within one year 42/48 €243 €5,162 +€4,919 +2,028%
Trade debts 44 €243 €2,562 +€2,319 +956%
Suppliers 440/4 €243 €2,562 +€2,319 +956%
Other amounts payable 47/48 - €2,600 +€2,600
Goods, raw materials, services and sundry goods 60/61 €200 - -€200
Gross operating margin 9900 -€200 -€4,268 -€4,068 -2,029%
Operating profit (loss) 9901 -€200 -€4,268 -€4,068 -2,029%
Financial charges 65/66B - €172 +€172
Recurring financial charges 65 - €172 +€172
Profit (loss) for the period before taxes 9903 -€200 -€4,441 -€4,240 -2,115%
Profit (loss) for the period 9904 -€200 -€4,441 -€4,240 -2,115%
Profit (loss) for the period to be appropriated 9905 -€200 -€4,441 -€4,240 -2,115%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.