Skip to content

METI-CONCEPT: 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

METI-CONCEPT

BE 0770.826.831
NACE 62.100, Computer programming
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,077
2024 · €531+€2,546
Equity
-€219
2024 · -€3,296+€3,077
Cash
€14,386
2024 · €447+€13,939
Balance sheet total
€34,458
2024 · €19,549+€14,910

Largest movements

2024 to 2025
Assets
  • Cash +€13,939

    up €13,939 (+3,121%), from €447 to €14,386

    mainly Other debts (+€11,454) and Net result for the year (+€3,077)

  • Receivables within one year +€2,831

    up €2,831 (+21.7%), from €13,056 to €15,887

    of which Trade receivables: +€2,917

  • Tangible fixed assets -€1,670

    down €1,670 (-35.8%), from €4,666 to €2,995

    of which Furniture and vehicles: -€1,545

Equity and liabilities
  • Other debts +€11,454

    up €11,454 (+74.0%), from €15,477 to €26,931

  • Profit (loss) carried forward +€3,077

    up €3,077 (+58.1%), from -€5,296 to -€2,219

Income statement
  • Staff costs -€20,605

    no longer reported in 2025 (was €20,605)

  • Gross operating margin -€17,482

    down €17,482 (-75.1%), from €23,280 to €5,798

  • Depreciation +€404

    up €404 (+27.7%), from €1,456 to €1,860

From the 2024 result to the 2025 result

effect on the 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 €531
Gross operating margin -€17,482
Staff costs +€20,605
Depreciation -€404
Other operating charges +€229
Financial income +€23
Financial charges -€194
Taxes -€231
Result 2025 €3,077
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€13,939
Investment €0
Financing €0
Cash 2024 €447
Net result for the year +€3,077
Depreciation +€1,860
Receivables within one year -€2,831
Trade debts +€88
Tax, wage and social debts +€291
Other debts +€11,454
Cash 2025 €14,386
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,549 €34,458 +€14,910 +76.3%
Formation expenses 20 €380 €190 -€190 -50.0%
Fixed assets 21/28 €5,666 €3,995 -€1,670 -29.5%
Tangible fixed assets 22/27 €4,666 €2,995 -€1,670 -35.8%
Plant, machinery and equipment 23 €125 - -€125
Furniture and vehicles 24 €4,540 €2,995 -€1,545 -34.0%
Financial fixed assets 28 €1,000 €1,000 = 0.0%
Current assets 29/58 €13,503 €30,273 +€16,770 +124%
Amounts receivable within one year 40/41 €13,056 €15,887 +€2,831 +21.7%
Trade receivables 40 €12,971 €15,887 +€2,917 +22.5%
Other amounts receivable 41 €86 - -€86
Cash at bank and in hand 54/58 €447 €14,386 +€13,939 +3,121%
Total equity and liabilities 10/49 €19,549 €34,458 +€14,910 +76.3%
Equity 10/15 -€3,296 -€219 +€3,077 +93.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€5,296 -€2,219 +€3,077 +58.1%
Amounts payable 17/49 €22,845 €34,678 +€11,833 +51.8%
Amounts payable within one year 42/48 €22,845 €34,678 +€11,833 +51.8%
Trade debts 44 €5,239 €5,327 +€88 +1.7%
Suppliers 440/4 €5,239 €5,327 +€88 +1.7%
Taxes, remuneration and social security 45 €2,129 €2,420 +€291 +13.7%
Taxes 450/3 €303 €2,420 +€2,117 +700%
Remuneration and social security 454/9 €1,827 - -€1,827
Other amounts payable 47/48 €15,477 €26,931 +€11,454 +74.0%
Remuneration, social security and pensions 62 €20,605 - -€20,605
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,456 €1,860 +€404 +27.7%
Other operating charges 640/8 €419 €191 -€229 -54.5%
Gross operating margin 9900 €23,280 €5,798 -€17,482 -75.1%
Operating profit (loss) 9901 €799 €3,747 +€2,948 +369%
Financial income 75/76B €1 €24 +€23 +3,838%
Recurring financial income 75 €1 €24 +€23 +3,838%
Financial charges 65/66B €269 €462 +€194 +72.0%
Recurring financial charges 65 €269 €462 +€194 +72.0%
Profit (loss) for the period before taxes 9903 €531 €3,308 +€2,777 +523%
Income taxes 67/77 - €231 +€231
Profit (loss) for the period 9904 €531 €3,077 +€2,546 +480%
Profit (loss) for the period to be appropriated 9905 €531 €3,077 +€2,546 +480%

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 23 October 2026 via checked.be.