GROUP METRON: 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.
GROUP METRON
Largest movements
- Cash +€60,431
up €60,431 (+597.1%), from €10,121 to €70,553
mainly Net result for the year (+€62,071) and Tax, wage and social debts (+€8,557)
- Receivables within one year -€2,996
down €2,996 (-13.1%), from €22,933 to €19,937
of which Trade receivables: -€6,022
- Deferred charges and accrued income +€1,942
new in 2025: €1,942
- Tangible fixed assets -€1,349
down €1,349 (-27.3%), from €4,934 to €3,585
of which Furniture and vehicles: -€845
- Reserves +€62,071
up €62,071 (+582.1%), from €10,663 to €72,734
- Other debts -€13,036
down €13,036 (-100.0%), from €13,036 to €0
- Tax, wage and social debts +€8,557
up €8,557 (+160.6%), from €5,327 to €13,884
- Gross operating margin +€67,916
up €67,916 (+477.2%), from €14,233 to €82,149
- Taxes +€13,114
up €13,114 (+479.6%), from €2,734 to €15,848
- Financial charges +€1,921
up €1,921 (+1478.0%), from €130 to €2,051
- Depreciation +€1,228
up €1,228 (+1015.2%), from €121 to €1,349
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 | €37,989 | €96,017 | +€58,028 | +152.8% |
| Fixed assets | 21/28 | €4,934 | €3,585 | -€1,349 | -27.3% |
| Tangible fixed assets | 22/27 | €4,934 | €3,585 | -€1,349 | -27.3% |
| Plant, machinery and equipment | 23 | €2,498 | €1,994 | -€504 | -20.2% |
| Furniture and vehicles | 24 | €2,436 | €1,591 | -€845 | -34.7% |
| Current assets | 29/58 | €33,055 | €92,432 | +€59,377 | +179.6% |
| Amounts receivable within one year | 40/41 | €22,933 | €19,937 | -€2,996 | -13.1% |
| Trade receivables | 40 | €22,933 | €16,912 | -€6,022 | -26.3% |
| Other amounts receivable | 41 | - | €3,026 | +€3,026 | |
| Cash at bank and in hand | 54/58 | €10,121 | €70,553 | +€60,431 | +597.1% |
| Deferred charges and accrued income | 490/1 | - | €1,942 | +€1,942 | |
| Total equity and liabilities | 10/49 | €37,989 | €96,017 | +€58,028 | +152.8% |
| Equity | 10/15 | €13,663 | €75,734 | +€62,071 | +454.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,663 | €72,734 | +€62,071 | +582.1% |
| Distributable reserves | 133 | €10,663 | €72,734 | +€62,071 | +582.1% |
| Amounts payable | 17/49 | €24,326 | €20,283 | -€4,043 | -16.6% |
| Amounts payable within one year | 42/48 | €24,326 | €20,283 | -€4,043 | -16.6% |
| Trade debts | 44 | €5,963 | €6,399 | +€436 | +7.3% |
| Suppliers | 440/4 | €5,963 | €6,399 | +€436 | +7.3% |
| Taxes, remuneration and social security | 45 | €5,327 | €13,884 | +€8,557 | +160.6% |
| Taxes | 450/3 | €5,327 | €13,884 | +€8,557 | +160.6% |
| Other amounts payable | 47/48 | €13,036 | €0 | -€13,036 | -100.0% |
| Remuneration, social security and pensions | 62 | €53 | €671 | +€619 | +1171.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €1,349 | +€1,228 | +1015.2% |
| Other operating charges | 640/8 | €532 | €312 | -€220 | -41.4% |
| Gross operating margin | 9900 | €14,233 | €82,149 | +€67,916 | +477.2% |
| Operating profit (loss) | 9901 | €13,528 | €79,817 | +€66,289 | +490.0% |
| Financial income | 75/76B | - | €154 | +€154 | |
| Recurring financial income | 75 | - | €154 | +€154 | |
| Financial charges | 65/66B | €130 | €2,051 | +€1,921 | +1478.0% |
| Recurring financial charges | 65 | €130 | €2,051 | +€1,921 | +1478.0% |
| Profit (loss) for the period before taxes | 9903 | €13,398 | €77,919 | +€64,522 | +481.6% |
| Income taxes | 67/77 | €2,734 | €15,848 | +€13,114 | +479.6% |
| Profit (loss) for the period | 9904 | €10,663 | €62,071 | +€51,408 | +482.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,663 | €62,071 | +€51,408 | +482.1% |
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 8 October 2026 via checked.be.