METAVER: 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.
METAVER
Largest movements
- Receivables within one year +€1,919
up €1,919 (+4.9%), from €39,409 to €41,328
of which Trade receivables: +€1,127
- Cash +€1,012
new in 2025: €1,012
mainly Other debts (+€5,987) and Net result for the year (+€2,223)
- Tax, wage and social debts -€7,253
down €7,253 (-25.1%), from €28,908 to €21,655
of which Taxes: -€4,479
- Other debts +€5,987
up €5,987 (+45.0%), from €13,309 to €19,296
- Profit (loss) carried forward +€2,223
up €2,223 (+10.6%), from -€20,916 to -€18,693
- Trade debts +€1,567
up €1,567 (+26.1%), from €6,004 to €7,571
- Staff costs +€13,957
up €13,957 (+24.1%), from €57,856 to €71,814
- Gross operating margin +€8,036
up €8,036 (+11.4%), from €70,449 to €78,484
- Purchases and services -€5,691
down €5,691 (-10.7%), from €53,145 to €47,455
- Turnover +€5,076
up €5,076 (+4.2%), from €120,401 to €125,477
- Financial charges -€4,049
down €4,049 (-87.5%), from €4,626 to €578
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 | €56,326 | €58,850 | +€2,524 | +4.5% |
| Fixed assets | 21/28 | €16,509 | €16,509 | = | 0.0% |
| Tangible fixed assets | 22/27 | €16,509 | €16,509 | = | 0.0% |
| Land and buildings | 22 | €8,529 | €8,529 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,980 | €7,980 | = | 0.0% |
| Current assets | 29/58 | €39,817 | €42,341 | +€2,524 | +6.3% |
| Amounts receivable within one year | 40/41 | €39,409 | €41,328 | +€1,919 | +4.9% |
| Trade receivables | 40 | €39,409 | €40,537 | +€1,127 | +2.9% |
| Other amounts receivable | 41 | - | €792 | +€792 | |
| Cash at bank and in hand | 54/58 | - | €1,012 | +€1,012 | |
| Deferred charges and accrued income | 490/1 | €407 | - | -€407 | |
| Total equity and liabilities | 10/49 | €56,326 | €58,850 | +€2,524 | +4.5% |
| Equity | 10/15 | €8,105 | €10,328 | +€2,223 | +27.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,421 | €10,421 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,421 | €10,421 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,916 | -€18,693 | +€2,223 | +10.6% |
| Amounts payable | 17/49 | €48,221 | €48,522 | +€301 | +0.6% |
| Amounts payable within one year | 42/48 | €48,221 | €48,522 | +€301 | +0.6% |
| Trade debts | 44 | €6,004 | €7,571 | +€1,567 | +26.1% |
| Suppliers | 440/4 | €6,004 | €7,571 | +€1,567 | +26.1% |
| Taxes, remuneration and social security | 45 | €28,908 | €21,655 | -€7,253 | -25.1% |
| Taxes | 450/3 | €18,380 | €13,900 | -€4,479 | -24.4% |
| Remuneration and social security | 454/9 | €10,529 | €7,754 | -€2,774 | -26.3% |
| Other amounts payable | 47/48 | €13,309 | €19,296 | +€5,987 | +45.0% |
| Turnover | 70 | €120,401 | €125,477 | +€5,076 | +4.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,145 | €47,455 | -€5,691 | -10.7% |
| Remuneration, social security and pensions | 62 | €57,856 | €71,814 | +€13,957 | +24.1% |
| Other operating charges | 640/8 | €294 | - | -€294 | |
| Gross operating margin | 9900 | €70,449 | €78,484 | +€8,036 | +11.4% |
| Operating profit (loss) | 9901 | €12,299 | €6,671 | -€5,628 | -45.8% |
| Financial income | 75/76B | €2 | €0 | -€2 | -89.4% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -89.4% |
| Financial charges | 65/66B | €4,626 | €578 | -€4,049 | -87.5% |
| Recurring financial charges | 65 | €4,626 | €578 | -€4,049 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | €7,675 | €6,093 | -€1,581 | -20.6% |
| Income taxes | 67/77 | €3,020 | €3,870 | +€850 | +28.1% |
| Profit (loss) for the period | 9904 | €4,654 | €2,223 | -€2,431 | -52.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,654 | €2,223 | -€2,431 | -52.2% |
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 25 October 2026 via checked.be.