Meten & Schatten: 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.
Meten & Schatten
Largest movements
- Tangible fixed assets -€5,886
down €5,886 (-31.0%), from €18,988 to €13,102
of which Plant, machinery and equipment: -€3,107
- Cash +€4,989
up €4,989 (+75.3%), from €6,624 to €11,613
mainly Other debts (+€9,743) and Depreciation (+€6,205)
- Receivables within one year +€450
up €450 (+13.1%), from €3,433 to €3,883
of which Trade receivables: +€3,883
- Intangible fixed assets -€319
down €319 (-24.9%), from €1,280 to €961
- Debts after one year -€10,021
down €10,021 (-100%), from €10,021 to €0
- Other debts +€9,743
up €9,743 (+44.7%), from €21,775 to €31,518
- Profit (loss) carried forward -€5,034
down €5,034 (-25.3%), from -€19,858 to -€24,892
- Trade debts +€2,471
up €2,471 (+3,142%), from €79 to €2,550
- Advances received +€966
new in 2025: €966
- Depreciation -€1,027
down €1,027 (-14.2%), from €7,232 to €6,205
- Gross operating margin -€857
down €857 (-30.4%), from €2,821 to €1,965
- Other operating charges -€45
down €45 (-8.2%), from €552 to €507
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 | €30,326 | €29,560 | -€766 | -2.5% |
| Fixed assets | 21/28 | €20,268 | €14,063 | -€6,205 | -30.6% |
| Intangible fixed assets | 21 | €1,280 | €961 | -€319 | -24.9% |
| Tangible fixed assets | 22/27 | €18,988 | €13,102 | -€5,886 | -31.0% |
| Plant, machinery and equipment | 23 | €11,163 | €8,056 | -€3,107 | -27.8% |
| Furniture and vehicles | 24 | €2,279 | €1,172 | -€1,107 | -48.6% |
| Other tangible fixed assets | 26 | €5,545 | €3,873 | -€1,672 | -30.2% |
| Current assets | 29/58 | €10,058 | €15,497 | +€5,439 | +54.1% |
| Amounts receivable within one year | 40/41 | €3,433 | €3,883 | +€450 | +13.1% |
| Trade receivables | 40 | €0 | €3,883 | +€3,883 | |
| Other amounts receivable | 41 | €3,433 | €0 | -€3,433 | -100% |
| Cash at bank and in hand | 54/58 | €6,624 | €11,613 | +€4,989 | +75.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €30,326 | €29,560 | -€766 | -2.5% |
| Equity | 10/15 | -€1,798 | -€6,832 | -€5,034 | -280% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 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% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,858 | -€24,892 | -€5,034 | -25.3% |
| Amounts payable | 17/49 | €32,124 | €36,391 | +€4,267 | +13.3% |
| Amounts payable after more than one year | 17 | €10,021 | €0 | -€10,021 | -100% |
| Other amounts payable | 178/9 | €10,021 | €0 | -€10,021 | -100% |
| Amounts payable within one year | 42/48 | €22,103 | €35,905 | +€13,802 | +62.4% |
| Trade debts | 44 | €79 | €2,550 | +€2,471 | +3,142% |
| Suppliers | 440/4 | €79 | €2,550 | +€2,471 | +3,142% |
| Advances received on contracts in progress | 46 | - | €966 | +€966 | |
| Taxes, remuneration and social security | 45 | €249 | €872 | +€622 | +250% |
| Taxes | 450/3 | €249 | €872 | +€622 | +250% |
| Other amounts payable | 47/48 | €21,775 | €31,518 | +€9,743 | +44.7% |
| Accrued charges and deferred income | 492/3 | €0 | €486 | +€486 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,232 | €6,205 | -€1,027 | -14.2% |
| Other operating charges | 640/8 | €552 | €507 | -€45 | -8.2% |
| Gross operating margin | 9900 | €2,821 | €1,965 | -€857 | -30.4% |
| Operating profit (loss) | 9901 | -€4,963 | -€4,747 | +€215 | +4.3% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €270 | €286 | +€16 | +5.9% |
| Recurring financial charges | 65 | €270 | €286 | +€16 | +5.9% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€5,228 | -€5,034 | +€195 | +3.7% |
| Profit (loss) for the period | 9904 | -€5,228 | -€5,034 | +€195 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,228 | -€5,034 | +€195 | +3.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.