Metis Consult: what changed
What changed
Metis Consult
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€26,527
2024 · €49,814-€23,287
Equity
€445,237
2024 · €418,710+€26,527
Cash
€2,835
2024 · €559+€2,275
Balance sheet total
€674,052
2024 · €662,066+€11,986
Largest movements
Assets
- Receivables within one year +€10,951
up €10,951 (+660%), from €1,660 to €12,611
of which Trade receivables: +€10,940
Equity and liabilities
- Debts after one year -€37,143
down €37,143 (-33.3%), from €111,429 to €74,286
- Reserves +€26,527
up €26,527 (+6.4%), from €417,710 to €444,237
- Other debts +€23,067
up €23,067 (+53.8%), from €42,874 to €65,941
Income statement
- Financial income -€36,418
down €36,418 (-45.2%), from €80,617 to €44,199
- Gross operating margin +€10,855
up €10,855 (+60.1%), from -€18,072 to -€7,217
- Financial charges -€2,495
down €2,495 (-21.3%), from €11,725 to €9,230
- Other operating charges +€295
up €295 (+43.3%), from €680 to €975
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€49,814
Gross operating margin
+€10,855
Other operating charges
-€295
Financial income
-€36,418
Financial charges
+€2,495
Taxes
+€76
Result 2025
€26,527
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,418
Investment
€0
Financing
-€37,143
Cash 2024
€559
From operations (derived)
+€39,418
Net result for the year
+€26,527
Receivables within one year
-€10,951
Deferred charges and accrued income
+€1,241
Trade debts
-€1,535
Tax, wage and social debts
+€1,070
Other debts
+€23,067
Financing
-€37,143
Debts after one year
-€37,143
Cash 2025
€2,835
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €662,066 | €674,052 | +€11,986 | +1.8% |
| Fixed assets | 21/28 | €658,606 | €658,606 | = | 0.0% |
| Financial fixed assets | 28 | €658,606 | €658,606 | = | 0.0% |
| Current assets | 29/58 | €3,460 | €15,446 | +€11,986 | +346% |
| Amounts receivable within one year | 40/41 | €1,660 | €12,611 | +€10,951 | +660% |
| Trade receivables | 40 | €1,660 | €12,600 | +€10,940 | +659% |
| Other amounts receivable | 41 | - | €11 | +€11 | |
| Cash at bank and in hand | 54/58 | €559 | €2,835 | +€2,275 | +407% |
| Deferred charges and accrued income | 490/1 | €1,241 | €0 | -€1,241 | -100% |
| Total equity and liabilities | 10/49 | €662,066 | €674,052 | +€11,986 | +1.8% |
| Equity | 10/15 | €418,710 | €445,237 | +€26,527 | +6.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €417,710 | €444,237 | +€26,527 | +6.4% |
| Distributable reserves | 133 | €417,710 | €444,237 | +€26,527 | +6.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €243,356 | €228,816 | -€14,541 | -6.0% |
| Amounts payable after more than one year | 17 | €111,429 | €74,286 | -€37,143 | -33.3% |
| Financial debts | 170/4 | €111,429 | €74,286 | -€37,143 | -33.3% |
| Amounts payable within one year | 42/48 | €131,928 | €154,530 | +€22,602 | +17.1% |
| Current portion of amounts payable after more than one year | 42 | €37,143 | €37,143 | = | 0.0% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €1,835 | €300 | -€1,535 | -83.6% |
| Suppliers | 440/4 | €1,835 | €300 | -€1,535 | -83.6% |
| Taxes, remuneration and social security | 45 | €76 | €1,146 | +€1,070 | +1,409% |
| Taxes | 450/3 | €76 | €1,146 | +€1,070 | +1,409% |
| Other amounts payable | 47/48 | €42,874 | €65,941 | +€23,067 | +53.8% |
| Other operating charges | 640/8 | €680 | €975 | +€295 | +43.3% |
| Gross operating margin | 9900 | -€18,072 | -€7,217 | +€10,855 | +60.1% |
| Operating profit (loss) | 9901 | -€18,752 | -€8,192 | +€10,560 | +56.3% |
| Financial income | 75/76B | €80,617 | €44,199 | -€36,418 | -45.2% |
| Recurring financial income | 75 | €80,617 | €44,199 | -€36,418 | -45.2% |
| Financial charges | 65/66B | €11,725 | €9,230 | -€2,495 | -21.3% |
| Recurring financial charges | 65 | €11,725 | €9,230 | -€2,495 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €50,140 | €26,777 | -€23,363 | -46.6% |
| Income taxes | 67/77 | €326 | €250 | -€76 | -23.3% |
| Profit (loss) for the period | 9904 | €49,814 | €26,527 | -€23,287 | -46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,814 | €26,527 | -€23,287 | -46.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.