MeTech: 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.
MeTech
Largest movements
- Receivables within one year -€90,389
down €90,389 (-45.7%), from €197,600 to €107,210
- Cash +€16,321
up €16,321 (+32.7%), from €49,883 to €66,203
mainly Receivables within one year (+€90,389) and Accrued charges and deferred income (+€26,341)
- Financial fixed assets -€10,175
down €10,175 (-89.5%), from €11,375 to €1,200
- Profit (loss) carried forward -€71,867
down €71,867 (-127%), from -€56,405 to -€128,273
- Tax, wage and social debts -€54,035
down €54,035 (-55.9%), from €96,634 to €42,599
of which Remuneration and social security: -€44,585
- Accrued charges and deferred income +€26,341
up €26,341 (+520%), from €5,070 to €31,411
- Trade debts +€21,239
up €21,239 (+35.2%), from €60,377 to €81,616
- Other debts -€9,498
down €9,498 (-6.8%), from €138,870 to €129,372
- Gross operating margin -€196,043
down €196,043 (-42.7%), from €459,239 to €263,197
- Staff costs -€94,769
down €94,769 (-22.8%), from €415,302 to €320,533
- Financial charges +€10,262
up €10,262 (+1,537%), from €668 to €10,930
of which Non-recurring financial charges: +€10,175
- Taxes -€9,924
down €9,924 (-93.8%), from €10,584 to €660
- Depreciation -€4,700
down €4,700 (-76.2%), from €6,172 to €1,471
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 | €265,306 | €177,486 | -€87,821 | -33.1% |
| Fixed assets | 21/28 | €14,341 | €2,191 | -€12,150 | -84.7% |
| Tangible fixed assets | 22/27 | €2,966 | €991 | -€1,975 | -66.6% |
| Furniture and vehicles | 24 | €549 | €19 | -€530 | -96.5% |
| Other tangible fixed assets | 26 | €2,417 | €972 | -€1,445 | -59.8% |
| Financial fixed assets | 28 | €11,375 | €1,200 | -€10,175 | -89.5% |
| Current assets | 29/58 | €250,965 | €175,294 | -€75,671 | -30.2% |
| Amounts receivable within one year | 40/41 | €197,600 | €107,210 | -€90,389 | -45.7% |
| Trade receivables | 40 | €197,600 | €107,210 | -€90,389 | -45.7% |
| Cash at bank and in hand | 54/58 | €49,883 | €66,203 | +€16,321 | +32.7% |
| Deferred charges and accrued income | 490/1 | €3,483 | €1,881 | -€1,602 | -46.0% |
| Total equity and liabilities | 10/49 | €265,306 | €177,486 | -€87,821 | -33.1% |
| Equity | 10/15 | -€35,945 | -€107,813 | -€71,867 | -200% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,405 | -€128,273 | -€71,867 | -127% |
| Amounts payable | 17/49 | €301,252 | €285,298 | -€15,953 | -5.3% |
| Amounts payable after more than one year | 17 | €300 | €300 | = | 0.0% |
| Other amounts payable | 178/9 | €300 | €300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €295,881 | €253,587 | -€42,294 | -14.3% |
| Trade debts | 44 | €60,377 | €81,616 | +€21,239 | +35.2% |
| Suppliers | 440/4 | €60,377 | €81,616 | +€21,239 | +35.2% |
| Taxes, remuneration and social security | 45 | €96,634 | €42,599 | -€54,035 | -55.9% |
| Taxes | 450/3 | €22,371 | €12,920 | -€9,450 | -42.2% |
| Remuneration and social security | 454/9 | €74,264 | €29,679 | -€44,585 | -60.0% |
| Other amounts payable | 47/48 | €138,870 | €129,372 | -€9,498 | -6.8% |
| Accrued charges and deferred income | 492/3 | €5,070 | €31,411 | +€26,341 | +520% |
| Remuneration, social security and pensions | 62 | €415,302 | €320,533 | -€94,769 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,172 | €1,471 | -€4,700 | -76.2% |
| Other operating charges | 640/8 | €1,812 | €1,470 | -€342 | -18.9% |
| Gross operating margin | 9900 | €459,239 | €263,197 | -€196,043 | -42.7% |
| Operating profit (loss) | 9901 | €35,953 | -€60,278 | -€96,231 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €668 | €10,930 | +€10,262 | +1,537% |
| Recurring financial charges | 65 | €668 | €755 | +€87 | +13.1% |
| Non-recurring financial charges | 66B | - | €10,175 | +€10,175 | |
| Profit (loss) for the period before taxes | 9903 | €35,286 | -€71,208 | -€106,493 | |
| Income taxes | 67/77 | €10,584 | €660 | -€9,924 | -93.8% |
| Profit (loss) for the period | 9904 | €24,702 | -€71,867 | -€96,570 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,702 | -€71,867 | -€96,570 |
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.