Industria Metaal: 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.
Industria Metaal
Largest movements
- Receivables within one year +€132,011
up €132,011 (+203%), from €65,000 to €197,011
- Tangible fixed assets +€18,880
new in 2025: €18,880
- Trade debts +€122,201
up €122,201 (+27,773,020%), from €0 to €122,202
- Advances received +€26,356
new in 2025: €26,356
- Gross operating margin -€68,269
down €68,269 (-94.7%), from €72,095 to €3,826
- Staff costs -€15,761
down €15,761 (-100%), from €15,761 to €0
- Taxes -€9,412
down €9,412 (-95.5%), from €9,853 to €441
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 | €65,000 | €216,456 | +€151,456 | +233% |
| Fixed assets | 21/28 | - | €18,880 | +€18,880 | |
| Tangible fixed assets | 22/27 | - | €18,880 | +€18,880 | |
| Plant, machinery and equipment | 23 | - | €18,880 | +€18,880 | |
| Current assets | 29/58 | €65,000 | €197,575 | +€132,575 | +204% |
| Amounts receivable within one year | 40/41 | €65,000 | €197,011 | +€132,011 | +203% |
| Trade receivables | 40 | €65,000 | €197,011 | +€132,011 | +203% |
| Cash at bank and in hand | 54/58 | - | €564 | +€564 | |
| Total equity and liabilities | 10/49 | €65,000 | €216,456 | +€151,456 | +233% |
| Equity | 10/15 | €42,413 | €43,672 | +€1,259 | +3.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,413 | €40,672 | +€1,259 | +3.2% |
| Amounts payable | 17/49 | €22,587 | €172,784 | +€150,197 | +665% |
| Amounts payable within one year | 42/48 | €22,587 | €172,784 | +€150,197 | +665% |
| Trade debts | 44 | €0 | €122,202 | +€122,201 | +27,773,020% |
| Suppliers | 440/4 | €0 | €122,202 | +€122,201 | +27,773,020% |
| Advances received on contracts in progress | 46 | - | €26,356 | +€26,356 | |
| Taxes, remuneration and social security | 45 | €10,394 | €10,294 | -€100 | -1.0% |
| Taxes | 450/3 | €10,394 | €10,294 | -€100 | -1.0% |
| Other amounts payable | 47/48 | €12,193 | €13,932 | +€1,739 | +14.3% |
| Remuneration, social security and pensions | 62 | €15,761 | €0 | -€15,761 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €320 | +€320 | |
| Other operating charges | 640/8 | €1,416 | €1,376 | -€41 | -2.9% |
| Non-recurring operating charges | 66A | €5,000 | €0 | -€5,000 | -100% |
| Gross operating margin | 9900 | €72,095 | €3,826 | -€68,269 | -94.7% |
| Operating profit (loss) | 9901 | €49,917 | €2,130 | -€47,787 | -95.7% |
| Financial income | 75/76B | €4 | €0 | -€3 | -88.8% |
| Recurring financial income | 75 | €4 | €0 | -€3 | -88.8% |
| Financial charges | 65/66B | €655 | €431 | -€225 | -34.3% |
| Recurring financial charges | 65 | €655 | €431 | -€225 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | €49,266 | €1,700 | -€47,566 | -96.5% |
| Income taxes | 67/77 | €9,853 | €441 | -€9,412 | -95.5% |
| Profit (loss) for the period | 9904 | €39,413 | €1,259 | -€38,154 | -96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,413 | €1,259 | -€38,154 | -96.8% |
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 20 October 2026 via checked.be.