METATRIXX: 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.
METATRIXX
Largest movements
- Tangible fixed assets +€5,413
up €5,413 (+204%), from €2,658 to €8,071
of which Furniture and vehicles: +€3,565
- Stocks and contracts -€4,328
down €4,328 (-14.1%), from €30,603 to €26,275
- Cash +€2,691
up €2,691 (+5.3%), from €50,393 to €53,084
mainly Other debts (+€13,403) and Net result for the year (+€5,930)
- Other debts +€13,403
up €13,403 (+229%), from €5,857 to €19,261
- Reserves -€10,000
down €10,000 (-27.9%), from €35,855 to €25,855
- Profit (loss) carried forward +€930
up €930 (+2.9%), from €32,502 to €33,432
- Gross operating margin -€8,525
down €8,525 (-44.5%), from €19,172 to €10,647
- Taxes -€2,596
down €2,596 (-46.8%), from €5,541 to €2,946
- Financial income +€231
up €231 (+178%), from €130 to €361
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 | €88,991 | €92,444 | +€3,454 | +3.9% |
| Fixed assets | 21/28 | €2,658 | €8,071 | +€5,413 | +204% |
| Tangible fixed assets | 22/27 | €2,658 | €8,071 | +€5,413 | +204% |
| Plant, machinery and equipment | 23 | €2,658 | €4,506 | +€1,848 | +69.5% |
| Furniture and vehicles | 24 | - | €3,565 | +€3,565 | |
| Current assets | 29/58 | €86,333 | €84,373 | -€1,960 | -2.3% |
| Stocks and contracts in progress | 3 | €30,603 | €26,275 | -€4,328 | -14.1% |
| Stocks | 30/36 | €30,603 | €26,275 | -€4,328 | -14.1% |
| Amounts receivable within one year | 40/41 | €4,753 | €4,917 | +€165 | +3.5% |
| Trade receivables | 40 | €1,266 | €2,363 | +€1,097 | +86.7% |
| Other amounts receivable | 41 | €3,487 | €2,554 | -€933 | -26.8% |
| Cash at bank and in hand | 54/58 | €50,393 | €53,084 | +€2,691 | +5.3% |
| Deferred charges and accrued income | 490/1 | €584 | €97 | -€487 | -83.4% |
| Total equity and liabilities | 10/49 | €88,991 | €92,444 | +€3,454 | +3.9% |
| Equity | 10/15 | €74,869 | €65,799 | -€9,070 | -12.1% |
| Contributions | 10/11 | €6,513 | €6,513 | = | 0.0% |
| Reserves | 13 | €35,855 | €25,855 | -€10,000 | -27.9% |
| Distributable reserves | 133 | €35,855 | €25,855 | -€10,000 | -27.9% |
| Profit (loss) carried forward | 14 | €32,502 | €33,432 | +€930 | +2.9% |
| Amounts payable | 17/49 | €14,122 | €26,645 | +€12,523 | +88.7% |
| Amounts payable within one year | 42/48 | €14,122 | €26,645 | +€12,523 | +88.7% |
| Trade debts | 44 | €3,341 | €3,221 | -€120 | -3.6% |
| Suppliers | 440/4 | €3,341 | €3,221 | -€120 | -3.6% |
| Taxes, remuneration and social security | 45 | €4,923 | €4,163 | -€760 | -15.4% |
| Taxes | 450/3 | €4,923 | €4,163 | -€760 | -15.4% |
| Other amounts payable | 47/48 | €5,857 | €19,261 | +€13,403 | +229% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,248 | €1,287 | +€39 | +3.1% |
| Other operating charges | 640/8 | €721 | €654 | -€67 | -9.3% |
| Gross operating margin | 9900 | €19,172 | €10,647 | -€8,525 | -44.5% |
| Operating profit (loss) | 9901 | €17,203 | €8,706 | -€8,497 | -49.4% |
| Financial income | 75/76B | €130 | €361 | +€231 | +178% |
| Recurring financial income | 75 | €130 | €361 | +€231 | +178% |
| Financial charges | 65/66B | €154 | €190 | +€36 | +23.5% |
| Recurring financial charges | 65 | €154 | €190 | +€36 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | €17,178 | €8,876 | -€8,302 | -48.3% |
| Income taxes | 67/77 | €5,541 | €2,946 | -€2,596 | -46.8% |
| Profit (loss) for the period | 9904 | €11,637 | €5,930 | -€5,707 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,637 | €5,930 | -€5,707 | -49.0% |
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 29 October 2026 via checked.be.