Meto: 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.
Meto
Largest movements
- Cash +€92,627
up €92,627 (+61.8%), from €149,843 to €242,470
mainly Net result for the year (+€100,036) and Depreciation (+€1,577)
- Receivables within one year +€8,726
up €8,726 (+17.2%), from €50,767 to €59,493
- Reserves +€100,036
up €100,036 (+72.6%), from €137,745 to €237,782
- Gross operating margin +€22,220
up €22,220 (+17.4%), from €127,919 to €150,139
- Taxes +€7,201
up €7,201 (+17.7%), from €40,756 to €47,958
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 | €208,146 | €307,623 | +€99,477 | +47.8% |
| Fixed assets | 21/28 | €6,831 | €5,254 | -€1,577 | -23.1% |
| Tangible fixed assets | 22/27 | €6,831 | €5,254 | -€1,577 | -23.1% |
| Furniture and vehicles | 24 | €6,831 | €5,254 | -€1,577 | -23.1% |
| Current assets | 29/58 | €201,315 | €302,369 | +€101,054 | +50.2% |
| Amounts receivable within one year | 40/41 | €50,767 | €59,493 | +€8,726 | +17.2% |
| Trade receivables | 40 | €50,767 | €59,493 | +€8,726 | +17.2% |
| Cash at bank and in hand | 54/58 | €149,843 | €242,470 | +€92,627 | +61.8% |
| Deferred charges and accrued income | 490/1 | €705 | €406 | -€299 | -42.4% |
| Total equity and liabilities | 10/49 | €208,146 | €307,623 | +€99,477 | +47.8% |
| Equity | 10/15 | €156,345 | €256,382 | +€100,036 | +64.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €137,745 | €237,782 | +€100,036 | +72.6% |
| Distributable reserves | 133 | €137,745 | €237,782 | +€100,036 | +72.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €51,801 | €51,241 | -€559 | -1.1% |
| Amounts payable within one year | 42/48 | €51,801 | €51,241 | -€559 | -1.1% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €214 | €381 | +€167 | +77.9% |
| Suppliers | 440/4 | €214 | €381 | +€167 | +77.9% |
| Taxes, remuneration and social security | 45 | €15,131 | €14,510 | -€621 | -4.1% |
| Taxes | 450/3 | €15,131 | €14,510 | -€621 | -4.1% |
| Other amounts payable | 47/48 | €36,455 | €36,350 | -€105 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,054 | €1,577 | +€523 | +49.6% |
| Other operating charges | 640/8 | €1,336 | €1,169 | -€167 | -12.5% |
| Gross operating margin | 9900 | €127,919 | €150,139 | +€22,220 | +17.4% |
| Operating profit (loss) | 9901 | €125,529 | €147,393 | +€21,864 | +17.4% |
| Financial income | 75/76B | €529 | €655 | +€126 | +23.8% |
| Recurring financial income | 75 | €529 | €655 | +€126 | +23.8% |
| Financial charges | 65/66B | €229 | €53 | -€175 | -76.7% |
| Recurring financial charges | 65 | €229 | €53 | -€175 | -76.7% |
| Profit (loss) for the period before taxes | 9903 | €125,829 | €147,994 | +€22,166 | +17.6% |
| Income taxes | 67/77 | €40,756 | €47,958 | +€7,201 | +17.7% |
| Profit (loss) for the period | 9904 | €85,072 | €100,036 | +€14,964 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €85,072 | €100,036 | +€14,964 | +17.6% |
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 5 October 2026 via checked.be.