Meteren: 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.
Meteren
Largest movements
- Receivables within one year +€1.3m
up €1.3m (+17.0%), from €7.8m to €9.1m
of which Trade receivables: +€1.3m
- Deferred charges and accrued income +€199,925
up €199,925 (+323%), from €61,868 to €261,794
- Trade debts +€1.3m
up €1.3m (+17.1%), from €7.7m to €9.0m
- Reserves +€166,575
up €166,575 (+224%), from €74,350 to €240,925
- Financial income +€199,849
up €199,849 (+331%), from €60,313 to €260,162
- Gross operating margin -€86,022
down €86,022, from €65,467 to -€20,555
- Taxes +€20,678
up €20,678 (+58.9%), from €35,099 to €55,777
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,911,204 | €9,427,264 | +€1.5m | +19.2% |
| Fixed assets | 21/28 | €52,103 | €36,779 | -€15,324 | -29.4% |
| Tangible fixed assets | 22/27 | €52,103 | €36,779 | -€15,324 | -29.4% |
| Furniture and vehicles | 24 | €52,103 | €36,779 | -€15,324 | -29.4% |
| Current assets | 29/58 | €7,859,101 | €9,390,485 | +€1.5m | +19.5% |
| Amounts receivable within one year | 40/41 | €7,794,024 | €9,120,188 | +€1.3m | +17.0% |
| Trade receivables | 40 | €1,252,904 | €2,568,755 | +€1.3m | +105% |
| Other amounts receivable | 41 | €6,541,120 | €6,551,433 | +€10,313 | +0.2% |
| Cash at bank and in hand | 54/58 | €3,209 | €8,504 | +€5,295 | +165% |
| Deferred charges and accrued income | 490/1 | €61,868 | €261,794 | +€199,925 | +323% |
| Total equity and liabilities | 10/49 | €7,911,204 | €9,427,264 | +€1.5m | +19.2% |
| Equity | 10/15 | €79,350 | €245,925 | +€166,575 | +210% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €74,350 | €240,925 | +€166,575 | +224% |
| Distributable reserves | 133 | €74,350 | €240,925 | +€166,575 | +224% |
| Amounts payable | 17/49 | €7,831,854 | €9,181,339 | +€1.3m | +17.2% |
| Amounts payable within one year | 42/48 | €7,831,854 | €9,181,339 | +€1.3m | +17.2% |
| Trade debts | 44 | €7,653,599 | €8,966,099 | +€1.3m | +17.1% |
| Suppliers | 440/4 | €7,653,599 | €8,966,099 | +€1.3m | +17.1% |
| Taxes, remuneration and social security | 45 | €46,408 | €89,985 | +€43,577 | +93.9% |
| Taxes | 450/3 | €46,408 | €89,985 | +€43,577 | +93.9% |
| Other amounts payable | 47/48 | €131,847 | €125,256 | -€6,592 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,324 | €15,324 | = | 0.0% |
| Other operating charges | 640/8 | €1,380 | €1,692 | +€312 | +22.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €65,467 | -€20,555 | -€86,022 | |
| Operating profit (loss) | 9901 | €48,763 | -€37,572 | -€86,334 | |
| Financial income | 75/76B | €60,313 | €260,162 | +€199,849 | +331% |
| Recurring financial income | 75 | €60,313 | €260,162 | +€199,849 | +331% |
| Financial charges | 65/66B | €755 | €239 | -€517 | -68.4% |
| Recurring financial charges | 65 | €755 | €239 | -€517 | -68.4% |
| Profit (loss) for the period before taxes | 9903 | €108,320 | €222,352 | +€114,031 | +105% |
| Income taxes | 67/77 | €35,099 | €55,777 | +€20,678 | +58.9% |
| Profit (loss) for the period | 9904 | €73,222 | €166,575 | +€93,353 | +127% |
| Profit (loss) for the period to be appropriated | 9905 | €73,222 | €166,575 | +€93,353 | +127% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.