METAAL CONSTRUCTIE TECHNIEK: 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.
METAAL CONSTRUCTIE TECHNIEK
Largest movements
- Tangible fixed assets -€28,631
down €28,631 (-8.9%), from €323,487 to €294,856
- Cash +€5,456
up €5,456 (+58.9%), from €9,270 to €14,726
mainly Net result for the year (+€55,557) and Depreciation (+€33,284)
- Contributions -€38,812
down €38,812 (-33.7%), from €115,000 to €76,188
- Profit (loss) carried forward +€7,361
up €7,361 (+15.3%), from €48,196 to €55,557
- Trade debts +€4,745
up €4,745 (+2,595%), from €183 to €4,927
- Depreciation -€9,336
down €9,336 (-21.9%), from €42,620 to €33,284
- Financial charges -€2,762
down €2,762 (-68.8%), from €4,013 to €1,252
- Taxes +€2,426
up €2,426 (+15.2%), from €15,938 to €18,364
- Gross operating margin -€2,369
down €2,369 (-1.9%), from €121,937 to €119,568
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 | €333,819 | €310,219 | -€23,600 | -7.1% |
| Fixed assets | 21/28 | €323,487 | €294,856 | -€28,631 | -8.9% |
| Tangible fixed assets | 22/27 | €323,487 | €294,856 | -€28,631 | -8.9% |
| Land and buildings | 22 | €323,487 | €294,856 | -€28,631 | -8.9% |
| Current assets | 29/58 | €10,332 | €15,362 | +€5,030 | +48.7% |
| Amounts receivable within one year | 40/41 | €1,062 | €636 | -€426 | -40.1% |
| Other amounts receivable | 41 | €1,062 | €636 | -€426 | -40.1% |
| Cash at bank and in hand | 54/58 | €9,270 | €14,726 | +€5,456 | +58.9% |
| Total equity and liabilities | 10/49 | €333,819 | €310,219 | -€23,600 | -7.1% |
| Equity | 10/15 | €300,054 | €270,611 | -€29,443 | -9.8% |
| Contributions | 10/11 | €115,000 | €76,188 | -€38,812 | -33.7% |
| Reserves | 13 | €136,858 | €138,865 | +€2,007 | +1.5% |
| Distributable reserves | 133 | €136,858 | €138,865 | +€2,007 | +1.5% |
| Profit (loss) carried forward | 14 | €48,196 | €55,557 | +€7,361 | +15.3% |
| Amounts payable | 17/49 | €33,765 | €39,608 | +€5,843 | +17.3% |
| Amounts payable within one year | 42/48 | €31,565 | €37,408 | +€5,843 | +18.5% |
| Trade debts | 44 | €183 | €4,927 | +€4,745 | +2,595% |
| Suppliers | 440/4 | €183 | €4,927 | +€4,745 | +2,595% |
| Other amounts payable | 47/48 | €31,382 | €32,481 | +€1,098 | +3.5% |
| Accrued charges and deferred income | 492/3 | €2,200 | €2,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,620 | €33,284 | -€9,336 | -21.9% |
| Other operating charges | 640/8 | €11,170 | €11,112 | -€59 | -0.5% |
| Gross operating margin | 9900 | €121,937 | €119,568 | -€2,369 | -1.9% |
| Operating profit (loss) | 9901 | €68,147 | €75,172 | +€7,025 | +10.3% |
| Financial charges | 65/66B | €4,013 | €1,252 | -€2,762 | -68.8% |
| Recurring financial charges | 65 | €4,013 | €1,252 | -€2,762 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | €64,134 | €73,921 | +€9,787 | +15.3% |
| Income taxes | 67/77 | €15,938 | €18,364 | +€2,426 | +15.2% |
| Profit (loss) for the period | 9904 | €48,196 | €55,557 | +€7,361 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €48,196 | €55,557 | +€7,361 | +15.3% |
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 17 October 2026 via checked.be.