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METIS: 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.

What changed

METIS

BE 0688.914.982
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,758
2024 · €13,487-€22,245
Equity
-€100,450
2024 · -€91,692-€8,758
Cash
€7,532
2024 · €16,584-€9,052
Balance sheet total
€39,532
2024 · €49,223-€9,691

Largest movements

2024 to 2025
Assets
  • Cash -€9,052

    down €9,052 (-54.6%), from €16,584 to €7,532

    mainly Net result for the year (-€8,758) and Trade debts (-€932)

  • Receivables within one year -€639

    no longer reported in 2025 (was €639)

Equity and liabilities
  • Profit (loss) carried forward -€8,758

    down €8,758 (-7.9%), from -€110,292 to -€119,050

  • Trade debts -€932

    down €932 (-3.5%), from €26,854 to €25,921

Income statement
  • Gross operating margin -€22,885

    down €22,885, from €14,691 to -€8,194

  • Other operating charges -€566

    down €566 (-52.1%), from €1,086 to €520

From the 2024 result to the 2025 result

effect on the 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 €13,487
Gross operating margin -€22,885
Other operating charges +€566
Financial charges +€74
Result 2025 -€8,758

Cash bridge derived

cash 2024 to 2025

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 -€9,052
Investment €0
Financing €0
Cash 2024 €16,584
Net result for the year -€8,758
Receivables within one year +€639
Trade debts -€932
Cash 2025 €7,532
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €49,223 €39,532 -€9,691 -19.7%
Current assets 29/58 €49,223 €39,532 -€9,691 -19.7%
Stocks and contracts in progress 3 €32,000 €32,000 = 0.0%
Stocks 30/36 €32,000 €32,000 = 0.0%
Amounts receivable within one year 40/41 €639 - -€639
Other amounts receivable 41 €639 - -€639
Cash at bank and in hand 54/58 €16,584 €7,532 -€9,052 -54.6%
Total equity and liabilities 10/49 €49,223 €39,532 -€9,691 -19.7%
Equity 10/15 -€91,692 -€100,450 -€8,758 -9.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€110,292 -€119,050 -€8,758 -7.9%
Amounts payable 17/49 €140,915 €139,982 -€932 -0.7%
Amounts payable within one year 42/48 €140,915 €139,982 -€932 -0.7%
Trade debts 44 €26,854 €25,921 -€932 -3.5%
Suppliers 440/4 €26,854 €25,921 -€932 -3.5%
Other amounts payable 47/48 €114,061 €114,061 = 0.0%
Other operating charges 640/8 €1,086 €520 -€566 -52.1%
Gross operating margin 9900 €14,691 -€8,194 -€22,885
Operating profit (loss) 9901 €13,606 -€8,713 -€22,319
Financial charges 65/66B €119 €45 -€74 -62.2%
Recurring financial charges 65 €119 €45 -€74 -62.2%
Profit (loss) for the period before taxes 9903 €13,487 -€8,758 -€22,245
Profit (loss) for the period 9904 €13,487 -€8,758 -€22,245
Profit (loss) for the period to be appropriated 9905 €13,487 -€8,758 -€22,245

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 2 October 2026 via checked.be.