METTA-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.
METTA-CONCEPT
Largest movements
- Receivables within one year +€20,630
up €20,630 (+96.5%), from €21,385 to €42,014
of which Other amounts receivable: +€11,515
- Profit (loss) carried forward +€11,817
up €11,817 (+212.5%), from €5,560 to €17,377
- Tax, wage and social debts +€7,569
up €7,569 (+511.8%), from €1,479 to €9,047
- Trade debts +€1,254
new in 2024: €1,254
- Gross operating margin +€7,553
up €7,553 (+103.7%), from €7,284 to €14,837
- Taxes +€1,525
up €1,525 (+103.1%), from €1,479 to €3,004
- Financial income +€295
new in 2024: €295
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.
Cash bridge derived
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 | €22,213 | €42,678 | +€20,465 | +92.1% |
| Current assets | 29/58 | €22,213 | €42,678 | +€20,465 | +92.1% |
| Amounts receivable within one year | 40/41 | €21,385 | €42,014 | +€20,630 | +96.5% |
| Trade receivables | 40 | €6,100 | €15,214 | +€9,114 | +149.4% |
| Other amounts receivable | 41 | €15,285 | €26,800 | +€11,515 | +75.3% |
| Cash at bank and in hand | 54/58 | €828 | €664 | -€164 | -19.9% |
| Total equity and liabilities | 10/49 | €22,213 | €42,678 | +€20,465 | +92.1% |
| Equity | 10/15 | €20,560 | €32,377 | +€11,817 | +57.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,560 | €17,377 | +€11,817 | +212.5% |
| Amounts payable | 17/49 | €1,652 | €10,301 | +€8,649 | +523.4% |
| Amounts payable within one year | 42/48 | €1,652 | €10,301 | +€8,649 | +523.4% |
| Trade debts | 44 | - | €1,254 | +€1,254 | |
| Suppliers | 440/4 | - | €1,254 | +€1,254 | |
| Taxes, remuneration and social security | 45 | €1,479 | €9,047 | +€7,569 | +511.8% |
| Taxes | 450/3 | €1,479 | €9,047 | +€7,569 | +511.8% |
| Other amounts payable | 47/48 | €174 | - | -€174 | |
| Other operating charges | 640/8 | €200 | €138 | -€62 | -31.0% |
| Gross operating margin | 9900 | €7,284 | €14,837 | +€7,553 | +103.7% |
| Operating profit (loss) | 9901 | €7,084 | €14,699 | +€7,615 | +107.5% |
| Financial income | 75/76B | - | €295 | +€295 | |
| Recurring financial income | 75 | - | €295 | +€295 | |
| Financial charges | 65/66B | €45 | €173 | +€128 | +284.9% |
| Recurring financial charges | 65 | €45 | €173 | +€128 | +284.9% |
| Profit (loss) for the period before taxes | 9903 | €7,039 | €14,821 | +€7,782 | +110.6% |
| Income taxes | 67/77 | €1,479 | €3,004 | +€1,525 | +103.1% |
| Profit (loss) for the period | 9904 | €5,560 | €11,817 | +€6,257 | +112.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,560 | €11,817 | +€6,257 | +112.5% |
Source: filed annual accounts (NBB), financial years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.