Metatron-Consult: 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.
Metatron-Consult
Largest movements
- Receivables within one year +€185,027
up €185,027 (+18.4%), from €1.0m to €1.2m
- Profit (loss) carried forward +€116,523
up €116,523 (+21.5%), from €542,568 to €659,091
- Tax, wage and social debts +€70,093
up €70,093 (+40.0%), from €175,314 to €245,407
- Financial income +€7,642
up €7,642 (+17.0%), from €45,032 to €52,674
- Gross operating margin +€5,460
up €5,460 (+5.6%), from €97,230 to €102,690
- Taxes +€3,276
up €3,276 (+9.2%), from €35,565 to €38,841
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,006,124 | €1,192,740 | +€186,616 | +18.5% |
| Current assets | 29/58 | €1,006,124 | €1,192,740 | +€186,616 | +18.5% |
| Amounts receivable within one year | 40/41 | €1,005,058 | €1,190,085 | +€185,027 | +18.4% |
| Other amounts receivable | 41 | €1,005,058 | €1,190,085 | +€185,027 | +18.4% |
| Cash at bank and in hand | 54/58 | €1,066 | €2,655 | +€1,589 | +149% |
| Total equity and liabilities | 10/49 | €1,006,124 | €1,192,740 | +€186,616 | +18.5% |
| Equity | 10/15 | €830,810 | €947,333 | +€116,523 | +14.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €282,042 | €282,042 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €67 | €67 | = | 0.0% |
| Distributable reserves | 133 | €280,115 | €280,115 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €542,568 | €659,091 | +€116,523 | +21.5% |
| Amounts payable | 17/49 | €175,314 | €245,407 | +€70,093 | +40.0% |
| Amounts payable within one year | 42/48 | €175,314 | €245,407 | +€70,093 | +40.0% |
| Taxes, remuneration and social security | 45 | €175,314 | €245,407 | +€70,093 | +40.0% |
| Taxes | 450/3 | €175,314 | €245,407 | +€70,093 | +40.0% |
| Gross operating margin | 9900 | €97,230 | €102,690 | +€5,460 | +5.6% |
| Operating profit (loss) | 9901 | €97,230 | €102,690 | +€5,460 | +5.6% |
| Financial income | 75/76B | €45,032 | €52,674 | +€7,642 | +17.0% |
| Recurring financial income | 75 | €45,032 | €52,674 | +€7,642 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €142,262 | €155,364 | +€13,102 | +9.2% |
| Income taxes | 67/77 | €35,565 | €38,841 | +€3,276 | +9.2% |
| Profit (loss) for the period | 9904 | €106,696 | €116,523 | +€9,827 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €106,696 | €116,523 | +€9,827 | +9.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.