Maetropolis: 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.
Maetropolis
Largest movements
- Cash +€628,562
up €628,562 (+116.7%), from €538,601 to €1.2m
mainly Stocks and contracts (+€404,871) and Net result for the year (+€277,248)
- Stocks and contracts -€404,871
down €404,871 (-100.0%), from €404,871 to €0
- Tangible fixed assets -€177,700
down €177,700 (-15.3%), from €1.2m to €987,543
of which Land and buildings: -€177,110
- Current investments +€100,000
new in 2025: €100,000
- Reserves +€232,248
up €232,248 (+17.6%), from €1.3m to €1.6m
of which Distributable reserves: +€232,248
- Trade debts -€32,083
down €32,083 (-95.4%), from €33,620 to €1,537
- Debts after one year -€30,000
down €30,000 (-30.0%), from €100,000 to €70,000
- Tax, wage and social debts -€23,111
down €23,111 (-96.4%), from €23,966 to €855
- Financial income +€6,164
up €6,164 (+671.9%), from €917 to €7,081
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 | €2,126,394 | €2,273,816 | +€147,423 | +6.9% |
| Fixed assets | 21/28 | €1,165,243 | €987,543 | -€177,700 | -15.3% |
| Tangible fixed assets | 22/27 | €1,165,243 | €987,543 | -€177,700 | -15.3% |
| Land and buildings | 22 | €1,164,428 | €987,319 | -€177,110 | -15.2% |
| Furniture and vehicles | 24 | €814 | €225 | -€590 | -72.4% |
| Current assets | 29/58 | €961,151 | €1,286,273 | +€325,122 | +33.8% |
| Stocks and contracts in progress | 3 | €404,871 | €0 | -€404,871 | -100.0% |
| Stocks | 30/36 | €404,871 | €0 | -€404,871 | -100.0% |
| Amounts receivable within one year | 40/41 | €13,055 | €14,252 | +€1,197 | +9.2% |
| Trade receivables | 40 | €0 | €84 | +€84 | |
| Other amounts receivable | 41 | €13,055 | €14,168 | +€1,113 | +8.5% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €538,601 | €1,167,163 | +€628,562 | +116.7% |
| Deferred charges and accrued income | 490/1 | €4,625 | €4,858 | +€234 | +5.1% |
| Total equity and liabilities | 10/49 | €2,126,394 | €2,273,816 | +€147,423 | +6.9% |
| Equity | 10/15 | €1,815,300 | €2,047,549 | +€232,248 | +12.8% |
| Contributions | 10/11 | €496,749 | €496,749 | = | 0.0% |
| Capital | 10 | €496,749 | €496,749 | = | 0.0% |
| Issued capital | 100 | €496,749 | €496,749 | = | 0.0% |
| Reserves | 13 | €1,318,551 | €1,550,799 | +€232,248 | +17.6% |
| Non-distributable reserves | 130/1 | €49,675 | €49,675 | = | 0.0% |
| Legal reserve | 130 | €49,675 | €49,675 | = | 0.0% |
| Distributable reserves | 133 | €1,268,876 | €1,501,124 | +€232,248 | +18.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €311,093 | €226,268 | -€84,826 | -27.3% |
| Amounts payable after more than one year | 17 | €100,000 | €70,000 | -€30,000 | -30.0% |
| Financial debts | 170/4 | €100,000 | €70,000 | -€30,000 | -30.0% |
| Amounts payable within one year | 42/48 | €199,738 | €144,677 | -€55,062 | -27.6% |
| Current portion of amounts payable after more than one year | 42 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €33,620 | €1,537 | -€32,083 | -95.4% |
| Suppliers | 440/4 | €33,620 | €1,537 | -€32,083 | -95.4% |
| Taxes, remuneration and social security | 45 | €23,966 | €855 | -€23,111 | -96.4% |
| Taxes | 450/3 | €23,966 | €855 | -€23,111 | -96.4% |
| Other amounts payable | 47/48 | €112,152 | €112,284 | +€132 | +0.1% |
| Accrued charges and deferred income | 492/3 | €11,355 | €11,591 | +€236 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,758 | €26,758 | = | 0.0% |
| Other operating charges | 640/8 | €10,080 | €10,031 | -€48 | -0.5% |
| Gross operating margin | 9900 | €384,791 | €388,196 | +€3,405 | +0.9% |
| Operating profit (loss) | 9901 | €347,952 | €351,406 | +€3,453 | +1.0% |
| Financial income | 75/76B | €917 | €7,081 | +€6,164 | +671.9% |
| Recurring financial income | 75 | €917 | €7,081 | +€6,164 | +671.9% |
| Financial charges | 65/66B | €2,684 | €3,498 | +€814 | +30.3% |
| Recurring financial charges | 65 | €2,684 | €3,498 | +€814 | +30.3% |
| Profit (loss) for the period before taxes | 9903 | €346,186 | €354,989 | +€8,803 | +2.5% |
| Income taxes | 67/77 | €78,805 | €77,741 | -€1,064 | -1.4% |
| Profit (loss) for the period | 9904 | €267,381 | €277,248 | +€9,867 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €267,381 | €277,248 | +€9,867 | +3.7% |
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 7 October 2026 via checked.be.