META CONSEIL: 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.
META CONSEIL
Largest movements
- Cash +€24,101
up €24,101 (+52.7%), from €45,736 to €69,837
mainly Other debts (+€22,902) and Receivables within one year (+€22,070)
- Receivables within one year -€22,070
down €22,070 (-74.4%), from €29,646 to €7,576
of which Trade receivables: -€24,125
- Other debts +€22,902
up €22,902 (+39.6%), from €57,858 to €80,760
- Profit (loss) carried forward -€18,061
down €18,061, from €4,288 to -€13,773
- Tax, wage and social debts -€9,338
down €9,338 (-62.4%), from €14,962 to €5,623
- Advances received +€5,062
new in 2025: €5,062
- Trade debts +€2,187
up €2,187 (+55.3%), from €3,956 to €6,143
- Gross operating margin -€22,697
down €22,697, from €7,482 to -€15,215
- Taxes -€4,491
down €4,491 (-97.1%), from €4,623 to €132
- Other operating charges +€346
up €346 (+40.6%), from €852 to €1,198
- Depreciation +€263
up €263 (+32.1%), from €819 to €1,082
- Financial charges +€192
up €192 (+79.4%), from €242 to €435
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 | €84,590 | €87,461 | +€2,871 | +3.4% |
| Fixed assets | 21/28 | €9,013 | €9,833 | +€819 | +9.1% |
| Tangible fixed assets | 22/27 | €7,813 | €8,633 | +€819 | +10.5% |
| Other tangible fixed assets | 26 | €7,813 | €8,633 | +€819 | +10.5% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €75,577 | €77,629 | +€2,052 | +2.7% |
| Amounts receivable within one year | 40/41 | €29,646 | €7,576 | -€22,070 | -74.4% |
| Trade receivables | 40 | €29,646 | €5,521 | -€24,125 | -81.4% |
| Other amounts receivable | 41 | - | €2,055 | +€2,055 | |
| Cash at bank and in hand | 54/58 | €45,736 | €69,837 | +€24,101 | +52.7% |
| Deferred charges and accrued income | 490/1 | €194 | €215 | +€21 | +10.8% |
| Total equity and liabilities | 10/49 | €84,590 | €87,461 | +€2,871 | +3.4% |
| Equity | 10/15 | €7,788 | -€10,273 | -€18,061 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,288 | -€13,773 | -€18,061 | |
| Amounts payable | 17/49 | €76,802 | €97,734 | +€20,933 | +27.3% |
| Amounts payable within one year | 42/48 | €76,776 | €97,589 | +€20,813 | +27.1% |
| Trade debts | 44 | €3,956 | €6,143 | +€2,187 | +55.3% |
| Suppliers | 440/4 | €3,956 | €6,143 | +€2,187 | +55.3% |
| Advances received on contracts in progress | 46 | - | €5,062 | +€5,062 | |
| Taxes, remuneration and social security | 45 | €14,962 | €5,623 | -€9,338 | -62.4% |
| Taxes | 450/3 | €14,962 | €5,623 | -€9,338 | -62.4% |
| Other amounts payable | 47/48 | €57,858 | €80,760 | +€22,902 | +39.6% |
| Accrued charges and deferred income | 492/3 | €26 | €146 | +€120 | +464.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €819 | €1,082 | +€263 | +32.1% |
| Other operating charges | 640/8 | €852 | €1,198 | +€346 | +40.6% |
| Gross operating margin | 9900 | €7,482 | -€15,215 | -€22,697 | |
| Operating profit (loss) | 9901 | €5,811 | -€17,495 | -€23,306 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -96.3% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -96.3% |
| Financial charges | 65/66B | €242 | €435 | +€192 | +79.4% |
| Recurring financial charges | 65 | €242 | €435 | +€192 | +79.4% |
| Profit (loss) for the period before taxes | 9903 | €5,569 | -€17,929 | -€23,499 | |
| Income taxes | 67/77 | €4,623 | €132 | -€4,491 | -97.1% |
| Profit (loss) for the period | 9904 | €946 | -€18,061 | -€19,007 | |
| Profit (loss) for the period to be appropriated | 9905 | €946 | -€18,061 | -€19,007 |
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 12 October 2026 via checked.be.