METAVERSE EVENT: 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.
METAVERSE EVENT
Largest movements
- Cash -€8,988
down €8,988 (-93.8%), from €9,582 to €593
mainly Receivables within one year (-€5,085) and Net result for the year (-€3,447)
- Receivables within one year +€5,085
new in 2025: €5,085
- Tangible fixed assets -€1,271
down €1,271 (-34.6%), from €3,672 to €2,401
- Profit (loss) carried forward -€3,447
down €3,447 (-35.8%), from €9,633 to €6,186
- Tax, wage and social debts -€820
down €820 (-73.6%), from €1,114 to €294
- Trade debts -€484
no longer reported in 2025 (was €484)
- Other debts -€423
no longer reported in 2025 (was €423)
- Gross operating margin -€4,105
down €4,105, from €2,739 to -€1,366
- Other operating charges +€796
new in 2025: €796
- Taxes -€256
no longer reported in 2025 (was €256)
- Financial charges +€114
new in 2025: €114
- Financial income +€100
new in 2025: €100
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 | €13,253 | €8,080 | -€5,174 | -39.0% |
| Fixed assets | 21/28 | €3,672 | €2,401 | -€1,271 | -34.6% |
| Tangible fixed assets | 22/27 | €3,672 | €2,401 | -€1,271 | -34.6% |
| Plant, machinery and equipment | 23 | €3,672 | €2,401 | -€1,271 | -34.6% |
| Current assets | 29/58 | €9,582 | €5,679 | -€3,903 | -40.7% |
| Amounts receivable within one year | 40/41 | - | €5,085 | +€5,085 | |
| Other amounts receivable | 41 | - | €5,085 | +€5,085 | |
| Cash at bank and in hand | 54/58 | €9,582 | €593 | -€8,988 | -93.8% |
| Total equity and liabilities | 10/49 | €13,253 | €8,080 | -€5,174 | -39.0% |
| Equity | 10/15 | €11,233 | €7,786 | -€3,447 | -30.7% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,633 | €6,186 | -€3,447 | -35.8% |
| Amounts payable | 17/49 | €2,021 | €294 | -€1,727 | -85.5% |
| Amounts payable within one year | 42/48 | €2,021 | €294 | -€1,727 | -85.5% |
| Trade debts | 44 | €484 | - | -€484 | |
| Suppliers | 440/4 | €484 | - | -€484 | |
| Taxes, remuneration and social security | 45 | €1,114 | €294 | -€820 | -73.6% |
| Taxes | 450/3 | €1,114 | €294 | -€820 | -73.6% |
| Other amounts payable | 47/48 | €423 | - | -€423 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,271 | €1,271 | = | 0.0% |
| Other operating charges | 640/8 | - | €796 | +€796 | |
| Gross operating margin | 9900 | €2,739 | -€1,366 | -€4,105 | |
| Operating profit (loss) | 9901 | €1,468 | -€3,433 | -€4,901 | |
| Financial income | 75/76B | - | €100 | +€100 | |
| Recurring financial income | 75 | - | €100 | +€100 | |
| Financial charges | 65/66B | - | €114 | +€114 | |
| Recurring financial charges | 65 | - | €114 | +€114 | |
| Profit (loss) for the period before taxes | 9903 | €1,468 | -€3,447 | -€4,915 | |
| Income taxes | 67/77 | €256 | - | -€256 | |
| Profit (loss) for the period | 9904 | €1,212 | -€3,447 | -€4,659 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,212 | -€3,447 | -€4,659 |
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 24 October 2026 via checked.be.