METEOR DIGITAL: 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.
What changed
METEOR DIGITAL
NACE 62.100, Computer programming
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€423,559
2024 · €279,944+€143,616
Equity
€981,976
2024 · €730,417+€251,559
Cash
€11,994
2024 · €15,014-€3,020
Balance sheet total
€1.8m
2024 · €1.1m+€624,423
Largest movements
Assets
- Receivables within one year +€660,206
up €660,206 (+62.7%), from €1.1m to €1.7m
of which Trade receivables: +€394,645
- Stocks and contracts -€35,535
no longer reported in 2025 (was €35,535)
Equity and liabilities
- Reserves +€251,950
up €251,950 (+37.7%), from €667,505 to €919,455
of which Distributable reserves: +€188,800
- Other debts +€118,700
up €118,700 (+173.8%), from €68,300 to €187,000
- Trade debts +€92,988
up €92,988 (+59.5%), from €156,273 to €249,261
- Accrued charges and deferred income +€89,782
up €89,782 (+41174.9%), from €218 to €90,000
- Tax, wage and social debts +€69,752
up €69,752 (+39.2%), from €178,158 to €247,910
of which Taxes: +€66,217
Income statement
- Turnover +€441,158
up €441,158 (+16.8%), from €2.6m to €3.1m
- Purchases and services +€331,780
up €331,780 (+37.6%), from €883,524 to €1.2m
- Gross operating margin +€191,008
up €191,008 (+11.2%), from €1.7m to €1.9m
- Taxes +€54,501
up €54,501 (+73.6%), from €74,016 to €128,517
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.
Result 2024
€279,944
Gross operating margin
+€191,008
Staff costs
+€27,982
Depreciation
+€202
Write-downs
-€15,558
Other operating charges
+€1,224
Other operating items
+€1,127
Financial income
-€2,563
Financial charges
-€5,304
Taxes
-€54,501
Result 2025
€423,559
Cash bridge derived
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.
From operations
+€173,690
Investment
-€4,710
Financing
-€172,000
Cash 2024
€15,014
From operations (derived)
+€173,690
Net result for the year
+€423,559
Depreciation
+€6,469
Stocks and contracts
+€35,535
Receivables within one year
-€660,206
Deferred charges and accrued income
-€4,532
Smaller working-capital items
+€1,641
Trade debts
+€92,988
Tax, wage and social debts
+€69,752
Other debts
+€118,700
Accrued charges and deferred income
+€89,782
Investment (derived)
-€4,710
Investment in fixed assets (net)
-€4,710
Financing
-€172,000
Contributions, distributions and other
-€172,000
Cash 2025
€11,994
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,133,365 | €1,757,789 | +€624,423 | +55.1% |
| Fixed assets | 21/28 | €10,827 | €9,068 | -€1,759 | -16.2% |
| Tangible fixed assets | 22/27 | €10,827 | €9,068 | -€1,759 | -16.2% |
| Plant, machinery and equipment | 23 | €10,827 | €9,068 | -€1,759 | -16.2% |
| Current assets | 29/58 | €1,122,538 | €1,748,721 | +€626,182 | +55.8% |
| Stocks and contracts in progress | 3 | €35,535 | - | -€35,535 | |
| Contracts in progress | 37 | €35,535 | - | -€35,535 | |
| Amounts receivable within one year | 40/41 | €1,053,234 | €1,713,440 | +€660,206 | +62.7% |
| Trade receivables | 40 | €400,979 | €795,624 | +€394,645 | +98.4% |
| Other amounts receivable | 41 | €652,255 | €917,816 | +€265,561 | +40.7% |
| Cash at bank and in hand | 54/58 | €15,014 | €11,994 | -€3,020 | -20.1% |
| Deferred charges and accrued income | 490/1 | €18,754 | €23,287 | +€4,532 | +24.2% |
| Total equity and liabilities | 10/49 | €1,133,365 | €1,757,789 | +€624,423 | +55.1% |
| Equity | 10/15 | €730,417 | €981,976 | +€251,559 | +34.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €667,505 | €919,455 | +€251,950 | +37.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €86,305 | €149,455 | +€63,150 | +73.2% |
| Distributable reserves | 133 | €575,000 | €763,800 | +€188,800 | +32.8% |
| Profit (loss) carried forward | 14 | €912 | €521 | -€391 | -42.8% |
| Provisions and deferred taxes | 16 | - | €456 | +€456 | |
| Provisions for liabilities and charges | 160/5 | - | €456 | +€456 | |
| Pensions and similar obligations | 160 | - | €456 | +€456 | |
| Amounts payable | 17/49 | €402,949 | €775,356 | +€372,408 | +92.4% |
| Amounts payable within one year | 42/48 | €402,731 | €685,356 | +€282,626 | +70.2% |
| Trade debts | 44 | €156,273 | €249,261 | +€92,988 | +59.5% |
| Suppliers | 440/4 | €156,273 | €249,261 | +€92,988 | +59.5% |
| Advances received on contracts in progress | 46 | - | €1,185 | +€1,185 | |
| Taxes, remuneration and social security | 45 | €178,158 | €247,910 | +€69,752 | +39.2% |
| Taxes | 450/3 | €35,532 | €101,749 | +€66,217 | +186.4% |
| Remuneration and social security | 454/9 | €142,626 | €146,162 | +€3,535 | +2.5% |
| Other amounts payable | 47/48 | €68,300 | €187,000 | +€118,700 | +173.8% |
| Accrued charges and deferred income | 492/3 | €218 | €90,000 | +€89,782 | +41174.9% |
| Turnover | 70 | €2,620,441 | €3,061,599 | +€441,158 | +16.8% |
| Non-recurring operating income | 76A | - | €175 | +€175 | |
| Goods, raw materials, services and sundry goods | 60/61 | €883,524 | €1,215,303 | +€331,780 | +37.6% |
| Remuneration, social security and pensions | 62 | €1,336,181 | €1,308,200 | -€27,982 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,671 | €6,469 | -€202 | -3.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€6,734 | €8,824 | +€15,558 | |
| Other operating charges | 640/8 | €7,680 | €6,456 | -€1,224 | -15.9% |
| Non-recurring operating charges | 66A | €1,127 | - | -€1,127 | |
| Gross operating margin | 9900 | €1,708,483 | €1,899,491 | +€191,008 | +11.2% |
| Operating profit (loss) | 9901 | €363,559 | €569,543 | +€205,984 | +56.7% |
| Financial income | 75/76B | €17,652 | €15,088 | -€2,563 | -14.5% |
| Recurring financial income | 75 | €14,516 | €15,088 | +€572 | +3.9% |
| Non-recurring financial income | 76B | €3,135 | - | -€3,135 | |
| Financial charges | 65/66B | €27,251 | €32,555 | +€5,304 | +19.5% |
| Recurring financial charges | 65 | €27,251 | €32,555 | +€5,304 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | €353,960 | €552,077 | +€198,117 | +56.0% |
| Income taxes | 67/77 | €74,016 | €128,517 | +€54,501 | +73.6% |
| Profit (loss) for the period | 9904 | €279,944 | €423,559 | +€143,616 | +51.3% |
| Transfer to tax-exempt reserves | 689 | - | €63,150 | +€63,150 | |
| Profit (loss) for the period to be appropriated | 9905 | €279,944 | €360,409 | +€80,466 | +28.7% |
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 9 October 2026 via checked.be.