Metavox Technology: 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.
Metavox Technology
Largest movements
- Stocks and contracts +€6,080
up €6,080 (+13.0%), from €46,832 to €52,912
- Receivables within one year +€968
up €968 (+3.9%), from €24,787 to €25,755
of which Trade receivables: +€747
- Trade debts +€5,755
up €5,755 (+27.7%), from €20,765 to €26,520
- Short-term financial debts +€1,819
up €1,819 (+11.2%), from €16,195 to €18,014
- Financial charges -€690
down €690 (-19.4%), from €3,558 to €2,867
- Gross operating margin -€378
down €378 (-8.2%), from €4,586 to €4,208
- Financial income -€311
down €311 (-100.0%), from €311 to €0
- Taxes +€160
up €160 (+30.7%), from €521 to €681
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 | €72,324 | €79,532 | +€7,208 | +10.0% |
| Current assets | 29/58 | €72,324 | €79,532 | +€7,208 | +10.0% |
| Stocks and contracts in progress | 3 | €46,832 | €52,912 | +€6,080 | +13.0% |
| Stocks | 30/36 | €46,832 | €52,912 | +€6,080 | +13.0% |
| Amounts receivable within one year | 40/41 | €24,787 | €25,755 | +€968 | +3.9% |
| Trade receivables | 40 | €24,726 | €25,473 | +€747 | +3.0% |
| Other amounts receivable | 41 | €61 | €282 | +€221 | +362% |
| Cash at bank and in hand | 54/58 | €139 | €139 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €566 | €726 | +€160 | +28.3% |
| Total equity and liabilities | 10/49 | €72,324 | €79,532 | +€7,208 | +10.0% |
| Equity | 10/15 | €33,738 | €33,686 | -€52 | -0.2% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Reserves | 13 | €24,438 | €24,438 | = | 0.0% |
| Distributable reserves | 133 | €24,438 | €24,438 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€52 | -€52 | |
| Amounts payable | 17/49 | €38,586 | €45,846 | +€7,260 | +18.8% |
| Amounts payable within one year | 42/48 | €38,586 | €45,846 | +€7,260 | +18.8% |
| Financial debts | 43 | €16,195 | €18,014 | +€1,819 | +11.2% |
| Credit institutions | 430/8 | €16,195 | €18,014 | +€1,819 | +11.2% |
| Trade debts | 44 | €20,765 | €26,520 | +€5,755 | +27.7% |
| Suppliers | 440/4 | €20,765 | €26,520 | +€5,755 | +27.7% |
| Taxes, remuneration and social security | 45 | €1,626 | €1,312 | -€314 | -19.3% |
| Taxes | 450/3 | €1,626 | €1,312 | -€314 | -19.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €691 | €712 | +€21 | +3.0% |
| Gross operating margin | 9900 | €4,586 | €4,208 | -€378 | -8.2% |
| Operating profit (loss) | 9901 | €3,895 | €3,497 | -€398 | -10.2% |
| Financial income | 75/76B | €311 | €0 | -€311 | -100.0% |
| Recurring financial income | 75 | €311 | €0 | -€311 | -100.0% |
| Financial charges | 65/66B | €3,558 | €2,867 | -€690 | -19.4% |
| Recurring financial charges | 65 | €3,558 | €2,867 | -€690 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €648 | €629 | -€19 | -3.0% |
| Income taxes | 67/77 | €521 | €681 | +€160 | +30.7% |
| Profit (loss) for the period | 9904 | €127 | -€52 | -€179 | |
| Profit (loss) for the period to be appropriated | 9905 | €127 | -€52 | -€179 |
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 21 October 2026 via checked.be.