Metios: what changed
Two fiscal 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.
Metios
Largest movements
- Tangible fixed assets +€31,640
up €31,640 (+743.5%), from €4,256 to €35,896
of which Furniture and vehicles: +€29,735
- Cash +€4,747
up €4,747 (+8.8%), from €53,744 to €58,491
mainly Net result for the year (+€30,351) and Tax, wage and social debts (+€7,020)
- Deferred charges and accrued income +€1,050
up €1,050 (+568.0%), from €185 to €1,235
- Reserves +€29,492
up €29,492 (+76.8%), from €38,420 to €67,912
- Tax, wage and social debts +€7,020
up €7,020 (+45.6%), from €15,405 to €22,425
- Gross operating margin -€3,405
down €3,405 (-7.3%), from €46,358 to €42,954
- Depreciation +€2,224
up €2,224 (+207.5%), from €1,072 to €3,296
- Taxes -€1,216
down €1,216 (-12.4%), from €9,829 to €8,612
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.
Cash bridge derived
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 | €58,756 | €96,173 | +€37,417 | +63.7% |
| Fixed assets | 21/28 | €4,791 | €35,896 | +€31,105 | +649.3% |
| Tangible fixed assets | 22/27 | €4,256 | €35,896 | +€31,640 | +743.5% |
| Plant, machinery and equipment | 23 | €1,005 | €2,910 | +€1,905 | +189.6% |
| Furniture and vehicles | 24 | €3,251 | €32,986 | +€29,735 | +914.7% |
| Financial fixed assets | 28 | €535 | - | -€535 | |
| Current assets | 29/58 | €53,966 | €60,277 | +€6,311 | +11.7% |
| Amounts receivable within one year | 40/41 | €37 | €551 | +€514 | +1389.5% |
| Trade receivables | 40 | - | €395 | +€395 | |
| Other amounts receivable | 41 | €37 | €156 | +€119 | +322.2% |
| Cash at bank and in hand | 54/58 | €53,744 | €58,491 | +€4,747 | +8.8% |
| Deferred charges and accrued income | 490/1 | €185 | €1,235 | +€1,050 | +568.0% |
| Total equity and liabilities | 10/49 | €58,756 | €96,173 | +€37,417 | +63.7% |
| Equity | 10/15 | €39,420 | €68,912 | +€29,492 | +74.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €38,420 | €67,912 | +€29,492 | +76.8% |
| Distributable reserves | 133 | €38,420 | €67,912 | +€29,492 | +76.8% |
| Amounts payable | 17/49 | €19,336 | €27,261 | +€7,924 | +41.0% |
| Amounts payable within one year | 42/48 | €19,336 | €27,261 | +€7,924 | +41.0% |
| Trade debts | 44 | €809 | €1,449 | +€641 | +79.2% |
| Suppliers | 440/4 | €809 | €1,449 | +€641 | +79.2% |
| Taxes, remuneration and social security | 45 | €15,405 | €22,425 | +€7,020 | +45.6% |
| Taxes | 450/3 | €15,405 | €22,425 | +€7,020 | +45.6% |
| Other amounts payable | 47/48 | €3,123 | €3,387 | +€264 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,072 | €3,296 | +€2,224 | +207.5% |
| Other operating charges | 640/8 | €332 | €660 | +€328 | +98.9% |
| Gross operating margin | 9900 | €46,358 | €42,954 | -€3,405 | -7.3% |
| Operating profit (loss) | 9901 | €44,955 | €38,998 | -€5,957 | -13.3% |
| Financial income | 75/76B | €140 | €6 | -€134 | -95.7% |
| Recurring financial income | 75 | €140 | €6 | -€134 | -95.7% |
| Financial charges | 65/66B | €17 | €40 | +€24 | +144.1% |
| Recurring financial charges | 65 | €17 | €40 | +€24 | +144.1% |
| Profit (loss) for the period before taxes | 9903 | €45,078 | €38,963 | -€6,115 | -13.6% |
| Income taxes | 67/77 | €9,829 | €8,612 | -€1,216 | -12.4% |
| Profit (loss) for the period | 9904 | €35,249 | €30,351 | -€4,898 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,249 | €30,351 | -€4,898 | -13.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.