SINE METU: what changed
What changed
SINE METU
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€643
2024 · -€54-€590
Equity
-€3,673
2024 · -€3,030-€643
Cash
€547
2024 · €263+€284
Balance sheet total
€574
2024 · €1,218-€643
Largest movements
Assets
- Receivables within one year -€928
down €928 (-97.2%), from €954 to €27
of which Trade receivables: -€928
- Cash +€284
up €284 (+108%), from €263 to €547
mainly Receivables within one year (+€928)
Equity and liabilities
- Profit (loss) carried forward -€643
down €643 (-7.0%), from -€9,230 to -€9,873
Income statement
- Gross operating margin -€593
new in 2025: -€593
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
-€54
Financial charges
+€4
Not broken down
-€593
Result 2025
-€643
raises the resultnot broken down further in the accounts
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
+€284
Investment
€0
Financing
€0
Cash 2024
€263
From operations (derived)
+€284
Net result for the year
-€643
Receivables within one year
+€928
Cash 2025
€547
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,218 | €574 | -€643 | -52.8% |
| Current assets | 29/58 | €1,218 | €574 | -€643 | -52.8% |
| Amounts receivable within one year | 40/41 | €954 | €27 | -€928 | -97.2% |
| Trade receivables | 40 | €928 | - | -€928 | |
| Other amounts receivable | 41 | €27 | €27 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €263 | €547 | +€284 | +108% |
| Total equity and liabilities | 10/49 | €1,218 | €574 | -€643 | -52.8% |
| Equity | 10/15 | -€3,030 | -€3,673 | -€643 | -21.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,230 | -€9,873 | -€643 | -7.0% |
| Amounts payable | 17/49 | €4,248 | €4,248 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,248 | €4,248 | = | 0.0% |
| Other amounts payable | 47/48 | €4,248 | €4,248 | = | 0.0% |
| Gross operating margin | 9900 | - | -€593 | -€593 | |
| Operating profit (loss) | 9901 | - | -€593 | -€593 | |
| Financial charges | 65/66B | €54 | €50 | -€4 | -6.5% |
| Recurring financial charges | 65 | €54 | €50 | -€4 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | -€54 | -€643 | -€590 | -1,103% |
| Profit (loss) for the period | 9904 | -€54 | -€643 | -€590 | -1,103% |
| Profit (loss) for the period to be appropriated | 9905 | -€54 | -€643 | -€590 | -1,103% |
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 2 November 2026 via checked.be.