METAPOLIS ARCHITECTS: 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.
METAPOLIS ARCHITECTS
Largest movements
- Cash +€30,176
up €30,176 (+105%), from €28,654 to €58,829
mainly Net result for the year (+€15,427) and Receivables within one year (+€10,156)
- Receivables within one year -€10,156
down €10,156 (-95.3%), from €10,652 to €496
- Tangible fixed assets -€5,416
down €5,416 (-43.8%), from €12,358 to €6,942
of which Furniture and vehicles: -€4,877
- Profit (loss) carried forward +€15,427
up €15,427 (+66.9%), from €23,064 to €38,492
- Financial income +€19,746
up €19,746 (+97.5%), from €20,254 to €40,000
of which Financial income: +€19,824
- Gross operating margin +€12,609
up €12,609 (+41.0%), from -€30,745 to -€18,136
- Financial charges -€361
down €361 (-71.1%), from €508 to €147
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 | €54,275 | €69,093 | +€14,817 | +27.3% |
| Fixed assets | 21/28 | €12,418 | €7,002 | -€5,416 | -43.6% |
| Tangible fixed assets | 22/27 | €12,358 | €6,942 | -€5,416 | -43.8% |
| Plant, machinery and equipment | 23 | €1,611 | €1,072 | -€539 | -33.4% |
| Furniture and vehicles | 24 | €10,748 | €5,871 | -€4,877 | -45.4% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €41,857 | €62,090 | +€20,233 | +48.3% |
| Amounts receivable within one year | 40/41 | €10,652 | €496 | -€10,156 | -95.3% |
| Trade receivables | 40 | €10,652 | €496 | -€10,156 | -95.3% |
| Cash at bank and in hand | 54/58 | €28,654 | €58,829 | +€30,176 | +105% |
| Deferred charges and accrued income | 490/1 | €2,551 | €2,765 | +€214 | +8.4% |
| Total equity and liabilities | 10/49 | €54,275 | €69,093 | +€14,817 | +27.3% |
| Equity | 10/15 | €43,524 | €58,952 | +€15,427 | +35.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,064 | €38,492 | +€15,427 | +66.9% |
| Amounts payable | 17/49 | €10,751 | €10,141 | -€610 | -5.7% |
| Amounts payable within one year | 42/48 | €10,751 | €10,141 | -€610 | -5.7% |
| Financial debts | 43 | €282 | €140 | -€142 | -50.3% |
| Credit institutions | 430/8 | €282 | €140 | -€142 | -50.3% |
| Trade debts | 44 | €577 | €413 | -€164 | -28.4% |
| Suppliers | 440/4 | €577 | €413 | -€164 | -28.4% |
| Taxes, remuneration and social security | 45 | €2,772 | €2,451 | -€321 | -11.6% |
| Taxes | 450/3 | €2,772 | €2,451 | -€321 | -11.6% |
| Other amounts payable | 47/48 | €7,120 | €7,136 | +€16 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,809 | €5,767 | -€43 | -0.7% |
| Other operating charges | 640/8 | €340 | €352 | +€11 | +3.4% |
| Gross operating margin | 9900 | -€30,745 | -€18,136 | +€12,609 | +41.0% |
| Operating profit (loss) | 9901 | -€36,895 | -€24,254 | +€12,640 | +34.3% |
| Financial income | 75/76B | €20,254 | €40,000 | +€19,746 | +97.5% |
| Recurring financial income | 75 | €20,176 | €40,000 | +€19,824 | +98.3% |
| Non-recurring financial income | 76B | €78 | - | -€78 | |
| Financial charges | 65/66B | €508 | €147 | -€361 | -71.1% |
| Recurring financial charges | 65 | €508 | €147 | -€361 | -71.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,149 | €15,599 | +€32,747 | |
| Income taxes | 67/77 | €206 | €171 | -€35 | -17.0% |
| Profit (loss) for the period | 9904 | -€17,355 | €15,427 | +€32,782 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,355 | €15,427 | +€32,782 |
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 27 October 2026 via checked.be.