MET consulting: 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.
MET consulting
Largest movements
- Stocks and contracts +€339,308
up €339,308, from €0 to €339,308
- Tangible fixed assets +€291,611
up €291,611 (+10.3%), from €2.8m to €3.1m
of which Land and buildings: +€291,429
- Cash +€77,226
up €77,226 (+240%), from €32,204 to €109,430
mainly Debts after one year (+€968,251) and Other debts (+€172,789)
- Debts after one year +€968,251
up €968,251 (+51.0%), from €1.9m to €2.9m
- Short-term financial debts -€468,996
down €468,996 (-81.1%), from €577,996 to €109,000
- Other debts +€172,789
up €172,789 (+74.6%), from €231,773 to €404,562
- Current portion of long-term debt +€40,667
up €40,667 (+54.3%), from €74,944 to €115,611
- Gross operating margin +€170,489
up €170,489 (+216%), from €79,000 to €249,488
- Financial charges +€93,228
up €93,228 (+273%), from €34,186 to €127,414
- Depreciation +€93,002
up €93,002 (+353%), from €26,331 to €119,333
- Other operating charges +€15,199
up €15,199 (+310%), from €4,905 to €20,104
- Taxes -€3,994
down €3,994 (-93.9%), from €4,252 to €259
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 | €2,898,481 | €3,585,498 | +€687,017 | +23.7% |
| Fixed assets | 21/28 | €2,819,019 | €3,110,630 | +€291,611 | +10.3% |
| Tangible fixed assets | 22/27 | €2,819,019 | €3,110,630 | +€291,611 | +10.3% |
| Land and buildings | 22 | €2,808,057 | €3,099,485 | +€291,429 | +10.4% |
| Plant, machinery and equipment | 23 | €879 | €2,231 | +€1,351 | +154% |
| Furniture and vehicles | 24 | €4,911 | €5,065 | +€155 | +3.1% |
| Other tangible fixed assets | 26 | €5,173 | €3,849 | -€1,324 | -25.6% |
| Current assets | 29/58 | €79,462 | €474,868 | +€395,407 | +498% |
| Stocks and contracts in progress | 3 | €0 | €339,308 | +€339,308 | |
| Stocks | 30/36 | €0 | €339,308 | +€339,308 | |
| Amounts receivable within one year | 40/41 | €40,550 | €19,297 | -€21,253 | -52.4% |
| Trade receivables | 40 | €34,800 | €8,417 | -€26,383 | -75.8% |
| Other amounts receivable | 41 | €5,750 | €10,880 | +€5,130 | +89.2% |
| Cash at bank and in hand | 54/58 | €32,204 | €109,430 | +€77,226 | +240% |
| Deferred charges and accrued income | 490/1 | €6,708 | €6,833 | +€126 | +1.9% |
| Total equity and liabilities | 10/49 | €2,898,481 | €3,585,498 | +€687,017 | +23.7% |
| Equity | 10/15 | €95,445 | €77,855 | -€17,590 | -18.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €93,445 | €75,855 | -€17,590 | -18.8% |
| Distributable reserves | 133 | €93,445 | €75,855 | -€17,590 | -18.8% |
| Amounts payable | 17/49 | €2,803,036 | €3,507,643 | +€704,607 | +25.1% |
| Amounts payable after more than one year | 17 | €1,897,870 | €2,866,121 | +€968,251 | +51.0% |
| Financial debts | 170/4 | €1,897,870 | €2,866,121 | +€968,251 | +51.0% |
| Amounts payable within one year | 42/48 | €903,342 | €639,676 | -€263,666 | -29.2% |
| Current portion of amounts payable after more than one year | 42 | €74,944 | €115,611 | +€40,667 | +54.3% |
| Financial debts | 43 | €577,996 | €109,000 | -€468,996 | -81.1% |
| Credit institutions | 430/8 | €577,996 | €109,000 | -€468,996 | -81.1% |
| Trade debts | 44 | €9,300 | €10,502 | +€1,202 | +12.9% |
| Suppliers | 440/4 | €9,300 | €10,502 | +€1,202 | +12.9% |
| Taxes, remuneration and social security | 45 | €9,328 | €0 | -€9,328 | -100% |
| Taxes | 450/3 | €9,328 | €0 | -€9,328 | -100% |
| Other amounts payable | 47/48 | €231,773 | €404,562 | +€172,789 | +74.6% |
| Accrued charges and deferred income | 492/3 | €1,823 | €1,846 | +€22 | +1.2% |
| Non-recurring operating income | 76A | €11,274 | €0 | -€11,274 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,331 | €119,333 | +€93,002 | +353% |
| Other operating charges | 640/8 | €4,905 | €20,104 | +€15,199 | +310% |
| Gross operating margin | 9900 | €79,000 | €249,488 | +€170,489 | +216% |
| Operating profit (loss) | 9901 | €47,764 | €110,052 | +€62,287 | +130% |
| Financial income | 75/76B | €31 | €31 | +€0 | +1.2% |
| Recurring financial income | 75 | €31 | €31 | +€0 | +1.2% |
| Financial charges | 65/66B | €34,186 | €127,414 | +€93,228 | +273% |
| Recurring financial charges | 65 | €34,186 | €127,414 | +€93,228 | +273% |
| Profit (loss) for the period before taxes | 9903 | €13,609 | -€17,331 | -€30,941 | |
| Income taxes | 67/77 | €4,252 | €259 | -€3,994 | -93.9% |
| Profit (loss) for the period | 9904 | €9,357 | -€17,590 | -€26,947 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,357 | -€17,590 | -€26,947 |
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 15 October 2026 via checked.be.