METAUCTIONS: 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.
METAUCTIONS
Largest movements
- Receivables within one year +€550,187
up €550,187 (+225.5%), from €243,993 to €794,180
of which Trade receivables: +€543,187
- Stocks and contracts +€219,082
up €219,082 (+109.0%), from €200,935 to €420,017
- Advances received +€513,736
up €513,736 (+544.0%), from €94,429 to €608,165
- Profit (loss) carried forward +€277,160
up €277,160 (+219.5%), from €126,292 to €403,453
- Other debts -€83,999
down €83,999 (-89.7%), from €93,692 to €9,692
- Tax, wage and social debts +€36,294
up €36,294 (+154.1%), from €23,545 to €59,839
of which Taxes: +€36,931
- Trade debts +€31,959
up €31,959 (+22.7%), from €140,622 to €172,580
- Gross operating margin +€220,385
up €220,385 (+99.7%), from €221,092 to €441,477
- Taxes +€41,931
up €41,931 (+118.9%), from €35,266 to €77,197
- Staff costs +€23,222
up €23,222 (+50.1%), from €46,391 to €69,612
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €484,580 | €1,259,729 | +€775,149 | +160.0% |
| Fixed assets | 21/28 | €34,910 | €40,622 | +€5,712 | +16.4% |
| Intangible fixed assets | 21 | €9,567 | €8,458 | -€1,109 | -11.6% |
| Tangible fixed assets | 22/27 | €24,979 | €31,801 | +€6,822 | +27.3% |
| Plant, machinery and equipment | 23 | €18,528 | €23,733 | +€5,204 | +28.1% |
| Furniture and vehicles | 24 | €1,402 | €3,569 | +€2,167 | +154.6% |
| Other tangible fixed assets | 26 | €5,049 | €4,499 | -€550 | -10.9% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €449,670 | €1,219,106 | +€769,436 | +171.1% |
| Stocks and contracts in progress | 3 | €200,935 | €420,017 | +€219,082 | +109.0% |
| Stocks | 30/36 | €200,935 | €420,017 | +€219,082 | +109.0% |
| Amounts receivable within one year | 40/41 | €243,993 | €794,180 | +€550,187 | +225.5% |
| Trade receivables | 40 | €240,777 | €783,964 | +€543,187 | +225.6% |
| Other amounts receivable | 41 | €3,217 | €10,216 | +€6,999 | +217.6% |
| Cash at bank and in hand | 54/58 | €4,742 | €4,909 | +€167 | +3.5% |
| Total equity and liabilities | 10/49 | €484,580 | €1,259,729 | +€775,149 | +160.0% |
| Equity | 10/15 | €132,292 | €409,453 | +€277,160 | +209.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,292 | €403,453 | +€277,160 | +219.5% |
| Amounts payable | 17/49 | €352,288 | €850,276 | +€497,989 | +141.4% |
| Amounts payable within one year | 42/48 | €352,288 | €850,276 | +€497,989 | +141.4% |
| Trade debts | 44 | €140,622 | €172,580 | +€31,959 | +22.7% |
| Suppliers | 440/4 | €140,622 | €172,580 | +€31,959 | +22.7% |
| Advances received on contracts in progress | 46 | €94,429 | €608,165 | +€513,736 | +544.0% |
| Taxes, remuneration and social security | 45 | €23,545 | €59,839 | +€36,294 | +154.1% |
| Taxes | 450/3 | €15,266 | €52,197 | +€36,931 | +241.9% |
| Remuneration and social security | 454/9 | €8,279 | €7,642 | -€637 | -7.7% |
| Other amounts payable | 47/48 | €93,692 | €9,692 | -€83,999 | -89.7% |
| Remuneration, social security and pensions | 62 | €46,391 | €69,612 | +€23,222 | +50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,725 | €14,783 | +€4,058 | +37.8% |
| Other operating charges | 640/8 | €1,200 | €1,279 | +€79 | +6.6% |
| Gross operating margin | 9900 | €221,092 | €441,477 | +€220,385 | +99.7% |
| Operating profit (loss) | 9901 | €162,777 | €355,803 | +€193,026 | +118.6% |
| Financial income | 75/76B | €2 | €27 | +€25 | +1361.4% |
| Recurring financial income | 75 | €2 | €27 | +€25 | +1361.4% |
| Financial charges | 65/66B | €1,220 | €1,473 | +€253 | +20.7% |
| Recurring financial charges | 65 | €1,220 | €1,473 | +€253 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | €161,558 | €354,357 | +€192,799 | +119.3% |
| Income taxes | 67/77 | €35,266 | €77,197 | +€41,931 | +118.9% |
| Profit (loss) for the period | 9904 | €126,292 | €277,160 | +€150,868 | +119.5% |
| Profit (loss) for the period to be appropriated | 9905 | €126,292 | €277,160 | +€150,868 | +119.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.