METTA SUTTA: 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 SUTTA
Largest movements
- Cash +€1,947
up €1,947 (+14.6%), from €13,334 to €15,281
mainly Other debts (+€1,276) and Net result for the year (+€984)
- Other debts +€1,276
up €1,276 (+13.4%), from €9,558 to €10,834
- Profit (loss) carried forward +€984
up €984 (+1.6%), from -€61,431 to -€60,447
- Gross operating margin -€973
down €973 (-30.9%), from €3,148 to €2,175
- Depreciation +€128
up €128 (+27.1%), from €473 to €602
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.
Derived cash bridge
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 | €16,526 | €18,787 | +€2,261 | +13.7% |
| Fixed assets | 21/28 | €2,037 | €2,201 | +€163 | +8.0% |
| Tangible fixed assets | 22/27 | €2,037 | €2,201 | +€163 | +8.0% |
| Plant, machinery and equipment | 23 | - | €637 | +€637 | |
| Furniture and vehicles | 24 | €2,037 | €1,564 | -€473 | -23.2% |
| Current assets | 29/58 | €14,489 | €16,586 | +€2,097 | +14.5% |
| Amounts receivable within one year | 40/41 | €1,155 | €1,305 | +€150 | +13.0% |
| Trade receivables | 40 | €1,155 | €1,305 | +€150 | +13.0% |
| Cash at bank and in hand | 54/58 | €13,334 | €15,281 | +€1,947 | +14.6% |
| Total equity and liabilities | 10/49 | €16,526 | €18,787 | +€2,261 | +13.7% |
| Equity | 10/15 | -€49,031 | -€48,047 | +€984 | +2.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,431 | -€60,447 | +€984 | +1.6% |
| Amounts payable | 17/49 | €65,558 | €66,834 | +€1,276 | +1.9% |
| Amounts payable after more than one year | 17 | €56,000 | €56,000 | = | 0.0% |
| Financial debts | 170/4 | €56,000 | €56,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,558 | €10,834 | +€1,276 | +13.4% |
| Other amounts payable | 47/48 | €9,558 | €10,834 | +€1,276 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €602 | +€128 | +27.1% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €3,148 | €2,175 | -€973 | -30.9% |
| Operating profit (loss) | 9901 | €2,147 | €1,029 | -€1,118 | -52.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,102 | €984 | -€1,118 | -53.2% |
| Profit (loss) for the period | 9904 | €2,102 | €984 | -€1,118 | -53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,102 | €984 | -€1,118 | -53.2% |
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 19 October 2026 via checked.be.