METHO CONSULTING: 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.
METHO CONSULTING
Largest movements
- Cash +€7,392
up €7,392 (+43.6%), from €16,938 to €24,330
mainly Net result for the year (+€35,066) and Other debts (+€9,468)
- Tangible fixed assets -€6,498
down €6,498 (-29.6%), from €21,924 to €15,426
of which Furniture and vehicles: -€5,077
- Deferred charges and accrued income +€2,705
up €2,705 (+95.8%), from €2,823 to €5,528
- Receivables within one year -€1,100
down €1,100 (-2.3%), from €47,720 to €46,620
of which Other amounts receivable: -€3,493
- Trade debts -€10,861
down €10,861 (-60.7%), from €17,903 to €7,042
- Other debts +€9,468
up €9,468 (+46.1%), from €20,532 to €30,000
- Reserves +€5,066
up €5,066 (+16.5%), from €30,649 to €35,715
- Debts after one year -€5,050
no longer reported in 2025 (was €5,050)
- Tax, wage and social debts +€3,639
up €3,639 (+85.8%), from €4,240 to €7,879
- Gross operating margin +€14,101
up €14,101 (+33.9%), from €41,609 to €55,710
- Taxes +€2,967
up €2,967 (+48.1%), from €6,166 to €9,133
- Financial charges -€734
down €734 (-20.7%), from €3,552 to €2,818
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 | €89,405 | €91,904 | +€2,499 | +2.8% |
| Fixed assets | 21/28 | €21,924 | €15,426 | -€6,498 | -29.6% |
| Tangible fixed assets | 22/27 | €21,924 | €15,426 | -€6,498 | -29.6% |
| Plant, machinery and equipment | 23 | €2,196 | €1,520 | -€676 | -30.8% |
| Furniture and vehicles | 24 | €17,368 | €12,291 | -€5,077 | -29.2% |
| Other tangible fixed assets | 26 | €2,360 | €1,615 | -€745 | -31.6% |
| Current assets | 29/58 | €67,481 | €76,478 | +€8,997 | +13.3% |
| Amounts receivable within one year | 40/41 | €47,720 | €46,620 | -€1,100 | -2.3% |
| Trade receivables | 40 | €35,776 | €38,169 | +€2,393 | +6.7% |
| Other amounts receivable | 41 | €11,944 | €8,451 | -€3,493 | -29.2% |
| Cash at bank and in hand | 54/58 | €16,938 | €24,330 | +€7,392 | +43.6% |
| Deferred charges and accrued income | 490/1 | €2,823 | €5,528 | +€2,705 | +95.8% |
| Total equity and liabilities | 10/49 | €89,405 | €91,904 | +€2,499 | +2.8% |
| Equity | 10/15 | €36,849 | €41,915 | +€5,066 | +13.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,649 | €35,715 | +€5,066 | +16.5% |
| Distributable reserves | 133 | €30,649 | €35,715 | +€5,066 | +16.5% |
| Amounts payable | 17/49 | €52,556 | €49,989 | -€2,567 | -4.9% |
| Amounts payable after more than one year | 17 | €5,050 | - | -€5,050 | |
| Financial debts | 170/4 | €5,050 | - | -€5,050 | |
| Amounts payable within one year | 42/48 | €47,506 | €49,971 | +€2,465 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €4,831 | €5,050 | +€219 | +4.5% |
| Trade debts | 44 | €17,903 | €7,042 | -€10,861 | -60.7% |
| Suppliers | 440/4 | €17,903 | €7,042 | -€10,861 | -60.7% |
| Taxes, remuneration and social security | 45 | €4,240 | €7,879 | +€3,639 | +85.8% |
| Taxes | 450/3 | €4,240 | €7,879 | +€3,639 | +85.8% |
| Other amounts payable | 47/48 | €20,532 | €30,000 | +€9,468 | +46.1% |
| Accrued charges and deferred income | 492/3 | - | €18 | +€18 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,939 | €7,756 | -€183 | -2.3% |
| Other operating charges | 640/8 | €1,027 | €937 | -€90 | -8.8% |
| Gross operating margin | 9900 | €41,609 | €55,710 | +€14,101 | +33.9% |
| Operating profit (loss) | 9901 | €32,643 | €47,017 | +€14,374 | +44.0% |
| Financial charges | 65/66B | €3,552 | €2,818 | -€734 | -20.7% |
| Recurring financial charges | 65 | €3,552 | €2,818 | -€734 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €29,091 | €44,199 | +€15,108 | +51.9% |
| Income taxes | 67/77 | €6,166 | €9,133 | +€2,967 | +48.1% |
| Profit (loss) for the period | 9904 | €22,925 | €35,066 | +€12,141 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,925 | €35,066 | +€12,141 | +53.0% |
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 12 October 2026 via checked.be.