Météorite: what changed
Two fiscal 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.
Météorite
Largest movements
- Receivables within one year +€47,515
up €47,515 (+990.1%), from €4,799 to €52,314
of which Trade receivables: +€47,040
- Cash +€39,626
up €39,626 (+309.8%), from €12,791 to €52,417
mainly Debts after one year (+€65,214) and Advances received (+€28,920)
- Deferred charges and accrued income -€16,878
down €16,878 (-36.1%), from €46,791 to €29,913
- Stocks and contracts -€8,544
down €8,544 (-14.3%), from €59,862 to €51,318
- Intangible fixed assets -€3,270
down €3,270 (-25.5%), from €12,814 to €9,544
- Debts after one year +€65,214
new in 2025: €65,214
- Advances received +€28,920
new in 2025: €28,920
- Trade debts -€22,589
down €22,589 (-67.9%), from €33,262 to €10,673
- Reserves -€22,025
down €22,025 (-33.3%), from €66,215 to €44,189
- Short-term financial debts +€19,260
new in 2025: €19,260
- Gross operating margin -€28,472
down €28,472 (-52.7%), from €54,065 to €25,593
- Taxes -€13,720
down €13,720 (-92.8%), from €14,786 to €1,067
- Staff costs +€8,700
up €8,700 (+126.9%), from €6,857 to €15,557
- Financial income -€6,552
down €6,552 (-73.5%), from €8,920 to €2,368
- Financial charges +€5,130
up €5,130 (+1894.5%), from €271 to €5,401
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,013 | €198,203 | +€57,190 | +40.6% |
| Fixed assets | 21/28 | €16,770 | €12,240 | -€4,530 | -27.0% |
| Intangible fixed assets | 21 | €12,814 | €9,544 | -€3,270 | -25.5% |
| Tangible fixed assets | 22/27 | €3,956 | €2,696 | -€1,260 | -31.8% |
| Plant, machinery and equipment | 23 | - | €2,451 | +€2,451 | |
| Furniture and vehicles | 24 | €3,956 | €245 | -€3,711 | -93.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €124,243 | €185,963 | +€61,720 | +49.7% |
| Stocks and contracts in progress | 3 | €59,862 | €51,318 | -€8,544 | -14.3% |
| Stocks | 30/36 | €59,862 | €51,318 | -€8,544 | -14.3% |
| Amounts receivable within one year | 40/41 | €4,799 | €52,314 | +€47,515 | +990.1% |
| Trade receivables | 40 | €4,799 | €51,838 | +€47,040 | +980.2% |
| Other amounts receivable | 41 | - | €476 | +€476 | |
| Cash at bank and in hand | 54/58 | €12,791 | €52,417 | +€39,626 | +309.8% |
| Deferred charges and accrued income | 490/1 | €46,791 | €29,913 | -€16,878 | -36.1% |
| Total equity and liabilities | 10/49 | €141,013 | €198,203 | +€57,190 | +40.6% |
| Equity | 10/15 | €68,215 | €46,189 | -€22,025 | -32.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €66,215 | €44,189 | -€22,025 | -33.3% |
| Distributable reserves | 133 | €66,215 | €44,189 | -€22,025 | -33.3% |
| Amounts payable | 17/49 | €72,798 | €152,013 | +€79,215 | +108.8% |
| Amounts payable after more than one year | 17 | - | €65,214 | +€65,214 | |
| Other amounts payable | 178/9 | - | €65,214 | +€65,214 | |
| Amounts payable within one year | 42/48 | €72,798 | €85,854 | +€13,056 | +17.9% |
| Financial debts | 43 | - | €19,260 | +€19,260 | |
| Other loans | 439 | - | €19,260 | +€19,260 | |
| Trade debts | 44 | €33,262 | €10,673 | -€22,589 | -67.9% |
| Suppliers | 440/4 | €33,262 | €10,673 | -€22,589 | -67.9% |
| Advances received on contracts in progress | 46 | - | €28,920 | +€28,920 | |
| Taxes, remuneration and social security | 45 | €16,544 | €22,021 | +€5,477 | +33.1% |
| Taxes | 450/3 | €16,544 | €18,360 | +€1,816 | +11.0% |
| Remuneration and social security | 454/9 | - | €3,662 | +€3,662 | |
| Other amounts payable | 47/48 | €22,992 | €4,980 | -€18,012 | -78.3% |
| Accrued charges and deferred income | 492/3 | - | €945 | +€945 | |
| Remuneration, social security and pensions | 62 | €6,857 | €15,557 | +€8,700 | +126.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,935 | €4,530 | +€595 | +15.1% |
| Other operating charges | 640/8 | €1,649 | €400 | -€1,250 | -75.8% |
| Gross operating margin | 9900 | €54,065 | €25,593 | -€28,472 | -52.7% |
| Operating profit (loss) | 9901 | €41,624 | €5,106 | -€36,517 | -87.7% |
| Financial income | 75/76B | €8,920 | €2,368 | -€6,552 | -73.5% |
| Recurring financial income | 75 | €8,920 | €2,368 | -€6,552 | -73.5% |
| Financial charges | 65/66B | €271 | €5,401 | +€5,130 | +1894.5% |
| Recurring financial charges | 65 | €271 | €5,401 | +€5,130 | +1894.5% |
| Profit (loss) for the period before taxes | 9903 | €50,273 | €2,073 | -€48,199 | -95.9% |
| Income taxes | 67/77 | €14,786 | €1,067 | -€13,720 | -92.8% |
| Profit (loss) for the period | 9904 | €35,486 | €1,006 | -€34,480 | -97.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,486 | €1,006 | -€34,480 | -97.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.