METAMAN: 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.
What changed
METAMAN
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€23,540
2024 · €37,289-€13,748
Equity
€643,817
2024 · €620,277+€23,540
Cash
€22,863
2024 · €23,237-€373
Balance sheet total
€4.1m
2024 · €4.2m-€100,733
Largest movements
Assets
- Tangible fixed assets -€96,360
down €96,360 (-3.8%), from €2.6m to €2.5m
of which Land and buildings: -€88,366
Equity and liabilities
- Debts after one year -€168,216
down €168,216 (-9.5%), from €1.8m to €1.6m
Income statement
- Financial income -€64,997
down €64,997 (-100.0%), from €65,000 to €3
- Gross operating margin +€51,589
up €51,589 (+25.3%), from €203,657 to €255,246
- Depreciation -€10,951
down €10,951 (-10.4%), from €104,864 to €93,913
- Other operating charges +€6,217
up €6,217 (+134%), from €4,622 to €10,839
- Financial charges +€4,045
up €4,045 (+3.4%), from €120,051 to €124,096
of which Non-recurring financial charges: +€8,051
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.
Result 2024
€37,289
Gross operating margin
+€51,589
Depreciation
+€10,951
Other operating charges
-€6,217
Other operating items
-€350
Financial income
-€64,997
Financial charges
-€4,045
Taxes
-€680
Result 2025
€23,540
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€153,011
Investment
+€10,498
Financing
-€163,882
Cash 2024
€23,237
From operations (derived)
+€153,011
Net result for the year
+€23,540
Depreciation
+€93,913
Receivables within one year
-€3,623
Deferred charges and accrued income
-€428
Provisions
+€7,630
Trade debts
-€1,816
Tax, wage and social debts
-€175
Other debts
+€31,518
Accrued charges and deferred income
+€2,452
Investment (derived)
+€10,498
Investment in fixed assets (net)
+€10,498
Financing
-€163,882
Debts after one year
-€168,216
Current portion of long-term debt
+€4,333
Cash 2025
€22,863
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,158,176 | €4,057,443 | -€100,733 | -2.4% |
| Fixed assets | 21/28 | €4,024,229 | €3,919,818 | -€104,411 | -2.6% |
| Tangible fixed assets | 22/27 | €2,552,670 | €2,456,310 | -€96,360 | -3.8% |
| Land and buildings | 22 | €2,535,370 | €2,447,004 | -€88,366 | -3.5% |
| Plant, machinery and equipment | 23 | €102 | - | -€102 | |
| Furniture and vehicles | 24 | €17,198 | €9,306 | -€7,892 | -45.9% |
| Financial fixed assets | 28 | €1,471,559 | €1,463,508 | -€8,051 | -0.5% |
| Current assets | 29/58 | €133,947 | €137,625 | +€3,678 | +2.7% |
| Amounts receivable within one year | 40/41 | €72,224 | €75,847 | +€3,623 | +5.0% |
| Trade receivables | 40 | €19,965 | €69,965 | +€50,000 | +250% |
| Other amounts receivable | 41 | €52,259 | €5,882 | -€46,377 | -88.7% |
| Cash at bank and in hand | 54/58 | €23,237 | €22,863 | -€373 | -1.6% |
| Deferred charges and accrued income | 490/1 | €38,486 | €38,915 | +€428 | +1.1% |
| Total equity and liabilities | 10/49 | €4,158,176 | €4,057,443 | -€100,733 | -2.4% |
| Equity | 10/15 | €620,277 | €643,817 | +€23,540 | +3.8% |
| Contributions | 10/11 | €186,490 | €186,490 | = | 0.0% |
| Reserves | 13 | €474,882 | €474,882 | = | 0.0% |
| Distributable reserves | 133 | €474,882 | €474,882 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,096 | -€17,556 | +€23,540 | +57.3% |
| Provisions and deferred taxes | 16 | €1,411,983 | €1,419,613 | +€7,630 | +0.5% |
| Provisions for liabilities and charges | 160/5 | €1,411,983 | €1,419,613 | +€7,630 | +0.5% |
| Other liabilities and charges | 164/5 | €1,411,983 | €1,419,613 | +€7,630 | +0.5% |
| Amounts payable | 17/49 | €2,125,917 | €1,994,014 | -€131,903 | -6.2% |
| Amounts payable after more than one year | 17 | €1,773,916 | €1,605,700 | -€168,216 | -9.5% |
| Financial debts | 170/4 | €1,773,916 | €1,605,700 | -€168,216 | -9.5% |
| Amounts payable within one year | 42/48 | €348,765 | €382,625 | +€33,860 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €164,259 | €168,592 | +€4,333 | +2.6% |
| Trade debts | 44 | €8,105 | €6,289 | -€1,816 | -22.4% |
| Suppliers | 440/4 | €8,105 | €6,289 | -€1,816 | -22.4% |
| Taxes, remuneration and social security | 45 | €2,669 | €2,494 | -€175 | -6.6% |
| Taxes | 450/3 | €294 | €357 | +€63 | +21.5% |
| Remuneration and social security | 454/9 | €2,375 | €2,137 | -€238 | -10.0% |
| Other amounts payable | 47/48 | €173,732 | €205,250 | +€31,518 | +18.1% |
| Accrued charges and deferred income | 492/3 | €3,236 | €5,688 | +€2,452 | +75.8% |
| Non-recurring operating income | 76A | - | €5,698 | +€5,698 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,864 | €93,913 | -€10,951 | -10.4% |
| Other operating charges | 640/8 | €4,622 | €10,839 | +€6,217 | +134% |
| Non-recurring operating charges | 66A | - | €350 | +€350 | |
| Gross operating margin | 9900 | €203,657 | €255,246 | +€51,589 | +25.3% |
| Operating profit (loss) | 9901 | €94,170 | €150,144 | +€55,974 | +59.4% |
| Financial income | 75/76B | €65,000 | €3 | -€64,997 | -100.0% |
| Recurring financial income | 75 | €65,000 | €3 | -€64,997 | -100.0% |
| Financial charges | 65/66B | €120,051 | €124,096 | +€4,045 | +3.4% |
| Recurring financial charges | 65 | €120,051 | €116,045 | -€4,006 | -3.3% |
| Non-recurring financial charges | 66B | - | €8,051 | +€8,051 | |
| Profit (loss) for the period before taxes | 9903 | €39,120 | €26,051 | -€13,068 | -33.4% |
| Income taxes | 67/77 | €1,831 | €2,511 | +€680 | +37.1% |
| Profit (loss) for the period | 9904 | €37,289 | €23,540 | -€13,748 | -36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,289 | €23,540 | -€13,748 | -36.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.