Meter In: 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.
Meter In
Largest movements
- Cash +€11,780
up €11,780 (+17.9%), from €65,980 to €77,760
mainly Net result for the year (+€10,610) and Tax, wage and social debts (+€1,707)
- Reserves +€10,500
up €10,500 (+106.5%), from €9,860 to €20,360
of which Distributable reserves: +€10,500
- Tax, wage and social debts +€1,707
up €1,707 (+22.3%), from €7,666 to €9,373
of which Taxes: +€1,707
- Trade debts +€1,172
up €1,172 (+71.4%), from €1,641 to €2,813
- Gross operating margin +€2,605
up €2,605 (+19.5%), from €13,363 to €15,968
- Taxes +€639
up €639 (+17.1%), from €3,743 to €4,382
- Depreciation -€381
down €381 (-75.9%), from €502 to €121
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 | €79,686 | €92,316 | +€12,630 | +15.9% |
| Fixed assets | 21/28 | €121 | - | -€121 | |
| Tangible fixed assets | 22/27 | €121 | - | -€121 | |
| Plant, machinery and equipment | 23 | €121 | - | -€121 | |
| Current assets | 29/58 | €79,565 | €92,316 | +€12,751 | +16.0% |
| Amounts receivable within one year | 40/41 | €12,130 | €12,948 | +€818 | +6.7% |
| Trade receivables | 40 | €11,235 | €12,948 | +€1,713 | +15.2% |
| Other amounts receivable | 41 | €895 | - | -€895 | |
| Cash at bank and in hand | 54/58 | €65,980 | €77,760 | +€11,780 | +17.9% |
| Deferred charges and accrued income | 490/1 | €1,455 | €1,608 | +€153 | +10.5% |
| Total equity and liabilities | 10/49 | €79,686 | €92,316 | +€12,630 | +15.9% |
| Equity | 10/15 | €45,644 | €56,254 | +€10,610 | +23.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €9,860 | €20,360 | +€10,500 | +106.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €18,500 | +€10,500 | +131.3% |
| Profit (loss) carried forward | 14 | €23,384 | €23,494 | +€110 | +0.5% |
| Amounts payable | 17/49 | €34,042 | €36,062 | +€2,021 | +5.9% |
| Amounts payable within one year | 42/48 | €34,042 | €36,062 | +€2,021 | +5.9% |
| Trade debts | 44 | €1,641 | €2,813 | +€1,172 | +71.4% |
| Suppliers | 440/4 | €1,641 | €2,813 | +€1,172 | +71.4% |
| Taxes, remuneration and social security | 45 | €7,666 | €9,373 | +€1,707 | +22.3% |
| Taxes | 450/3 | €4,751 | €6,457 | +€1,707 | +35.9% |
| Remuneration and social security | 454/9 | €2,915 | €2,915 | = | 0.0% |
| Other amounts payable | 47/48 | €24,735 | €23,877 | -€858 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €502 | €121 | -€381 | -75.9% |
| Other operating charges | 640/8 | €981 | €987 | +€6 | +0.6% |
| Gross operating margin | 9900 | €13,363 | €15,968 | +€2,605 | +19.5% |
| Operating profit (loss) | 9901 | €11,880 | €14,860 | +€2,980 | +25.1% |
| Financial income | 75/76B | €184 | €278 | +€94 | +51.3% |
| Recurring financial income | 75 | €184 | €278 | +€94 | +51.3% |
| Financial charges | 65/66B | €169 | €146 | -€22 | -13.2% |
| Recurring financial charges | 65 | €169 | €146 | -€22 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €11,895 | €14,992 | +€3,096 | +26.0% |
| Income taxes | 67/77 | €3,743 | €4,382 | +€639 | +17.1% |
| Profit (loss) for the period | 9904 | €8,152 | €10,610 | +€2,458 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,152 | €10,610 | +€2,458 | +30.1% |
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.