METEOPUBLIC: 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.
METEOPUBLIC
Largest movements
- Cash +€12,012
up €12,012 (+16.6%), from €72,215 to €84,227
mainly Net result for the year (+€22,763) and Receivables after one year (+€8,936)
- Receivables after one year -€8,936
down €8,936 (-8.8%), from €101,550 to €92,614
- Deferred charges and accrued income -€4,064
down €4,064 (-27.9%), from €14,569 to €10,505
- Other debts +€6,997
up €6,997 (+17.3%), from €40,379 to €47,376
- Reserves -€6,338
down €6,338 (-4.6%), from €138,097 to €131,759
- Tax, wage and social debts -€3,251
down €3,251 (-49.3%), from €6,589 to €3,337
- Financial charges -€477
down €477 (-15.3%), from €3,127 to €2,649
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 | €197,549 | €195,845 | -€1,704 | -0.9% |
| Fixed assets | 21/28 | €5,451 | €4,099 | -€1,352 | -24.8% |
| Tangible fixed assets | 22/27 | €5,451 | €4,099 | -€1,352 | -24.8% |
| Furniture and vehicles | 24 | €872 | €453 | -€418 | -48.0% |
| Other tangible fixed assets | 26 | €4,579 | €3,646 | -€933 | -20.4% |
| Current assets | 29/58 | €192,098 | €191,746 | -€353 | -0.2% |
| Amounts receivable after more than one year | 29 | €101,550 | €92,614 | -€8,936 | -8.8% |
| Other amounts receivable | 291 | €101,550 | €92,614 | -€8,936 | -8.8% |
| Amounts receivable within one year | 40/41 | €3,764 | €4,399 | +€635 | +16.9% |
| Other amounts receivable | 41 | €3,764 | €4,399 | +€635 | +16.9% |
| Cash at bank and in hand | 54/58 | €72,215 | €84,227 | +€12,012 | +16.6% |
| Deferred charges and accrued income | 490/1 | €14,569 | €10,505 | -€4,064 | -27.9% |
| Total equity and liabilities | 10/49 | €197,549 | €195,845 | -€1,704 | -0.9% |
| Equity | 10/15 | €150,497 | €144,159 | -€6,338 | -4.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €138,097 | €131,759 | -€6,338 | -4.6% |
| Distributable reserves | 133 | €138,097 | €131,759 | -€6,338 | -4.6% |
| Amounts payable | 17/49 | €47,052 | €51,685 | +€4,633 | +9.8% |
| Amounts payable within one year | 42/48 | €47,052 | €51,685 | +€4,633 | +9.8% |
| Trade debts | 44 | €84 | €972 | +€888 | +1,058% |
| Suppliers | 440/4 | €84 | €972 | +€888 | +1,058% |
| Taxes, remuneration and social security | 45 | €6,589 | €3,337 | -€3,251 | -49.3% |
| Taxes | 450/3 | €6,589 | €3,337 | -€3,251 | -49.3% |
| Other amounts payable | 47/48 | €40,379 | €47,376 | +€6,997 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,317 | €1,352 | +€35 | +2.6% |
| Other operating charges | 640/8 | €725 | €941 | +€216 | +29.7% |
| Gross operating margin | 9900 | €35,902 | €35,582 | -€320 | -0.9% |
| Operating profit (loss) | 9901 | €33,860 | €33,289 | -€571 | -1.7% |
| Financial income | 75/76B | €1,528 | €1,629 | +€102 | +6.7% |
| Recurring financial income | 75 | €1,528 | €1,629 | +€102 | +6.7% |
| Financial charges | 65/66B | €3,127 | €2,649 | -€477 | -15.3% |
| Recurring financial charges | 65 | €3,127 | €2,649 | -€477 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €32,261 | €32,269 | +€8 | 0.0% |
| Income taxes | 67/77 | €9,555 | €9,506 | -€49 | -0.5% |
| Profit (loss) for the period | 9904 | €22,706 | €22,763 | +€58 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,706 | €22,763 | +€58 | +0.3% |
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 31 October 2026 via checked.be.