METI GROUP: what changed
What changed
METI GROUP
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€666,625
2024 · €467,361+€199,264
Equity
€4.6m
2024 · €4.0m+€566,625
Cash
€79,162
2024 · €93,100-€13,938
Balance sheet total
€7.8m
2024 · €7.8m+€7,069
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€566,625
up €566,625 (+17.4%), from €3.3m to €3.8m
- Debts after one year -€503,000
down €503,000 (-17.1%), from €2.9m to €2.4m
- Current portion of long-term debt -€125,000
down €125,000 (-100%), from €125,000 to €0
Income statement
- Financial income +€648,750
up €648,750, from €0 to €648,750
- Gross operating margin -€635,980
down €635,980 (-79.8%), from €797,068 to €161,088
- Taxes -€151,371
down €151,371 (-95.9%), from €157,878 to €6,507
- Financial charges -€33,527
down €33,527 (-19.8%), from €169,235 to €135,708
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€467,361
Gross operating margin
-€635,980
Other operating charges
+€1,596
Financial income
+€648,750
Financial charges
+€33,527
Taxes
+€151,371
Result 2025
€666,625
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€714,062
Investment
€0
Financing
-€728,000
Cash 2024
€93,100
From operations (derived)
+€714,062
Net result for the year
+€666,625
Receivables within one year
-€21,008
Trade debts
+€4,114
Tax, wage and social debts
+€6,507
Other debts
+€73,100
Accrued charges and deferred income
-€15,277
Financing
-€728,000
Debts after one year
-€503,000
Current portion of long-term debt
-€125,000
Contributions, distributions and other
-€100,000
Cash 2025
€79,162
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,796,034 | €7,803,104 | +€7,069 | +0.1% |
| Fixed assets | 21/28 | €7,685,712 | €7,685,712 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €7,685,712 | €7,685,712 | = | 0.0% |
| Current assets | 29/58 | €110,323 | €117,392 | +€7,069 | +6.4% |
| Amounts receivable within one year | 40/41 | €17,122 | €38,130 | +€21,008 | +123% |
| Trade receivables | 40 | €0 | €27,830 | +€27,830 | |
| Other amounts receivable | 41 | €17,122 | €10,300 | -€6,822 | -39.8% |
| Current investments | 50/53 | €100 | €100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €93,100 | €79,162 | -€13,938 | -15.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €7,796,034 | €7,803,104 | +€7,069 | +0.1% |
| Equity | 10/15 | €4,003,769 | €4,570,394 | +€566,625 | +14.2% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Reserves | 13 | €3,253,769 | €3,820,394 | +€566,625 | +17.4% |
| Distributable reserves | 133 | €3,253,769 | €3,820,394 | +€566,625 | +17.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,792,265 | €3,232,709 | -€559,556 | -14.8% |
| Amounts payable after more than one year | 17 | €2,936,000 | €2,433,000 | -€503,000 | -17.1% |
| Financial debts | 170/4 | €2,936,000 | €2,433,000 | -€503,000 | -17.1% |
| Amounts payable within one year | 42/48 | €771,546 | €730,267 | -€41,279 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €125,000 | €0 | -€125,000 | -100% |
| Trade debts | 44 | €2,057 | €6,171 | +€4,114 | +200% |
| Suppliers | 440/4 | €2,057 | €6,171 | +€4,114 | +200% |
| Taxes, remuneration and social security | 45 | €10,059 | €16,566 | +€6,507 | +64.7% |
| Taxes | 450/3 | €10,059 | €16,566 | +€6,507 | +64.7% |
| Other amounts payable | 47/48 | €634,430 | €707,530 | +€73,100 | +11.5% |
| Accrued charges and deferred income | 492/3 | €84,719 | €69,442 | -€15,277 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,594 | €998 | -€1,596 | -61.5% |
| Gross operating margin | 9900 | €797,068 | €161,088 | -€635,980 | -79.8% |
| Operating profit (loss) | 9901 | €794,474 | €160,090 | -€634,384 | -79.8% |
| Financial income | 75/76B | €0 | €648,750 | +€648,750 | |
| Recurring financial income | 75 | €0 | €648,750 | +€648,750 | |
| Financial charges | 65/66B | €169,235 | €135,708 | -€33,527 | -19.8% |
| Recurring financial charges | 65 | €169,235 | €135,708 | -€33,527 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €625,239 | €673,132 | +€47,893 | +7.7% |
| Income taxes | 67/77 | €157,878 | €6,507 | -€151,371 | -95.9% |
| Profit (loss) for the period | 9904 | €467,361 | €666,625 | +€199,264 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €467,361 | €666,625 | +€199,264 | +42.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.