METISENSE: 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.
METISENSE
Largest movements
- Tangible fixed assets -€12,825
down €12,825 (-67.1%), from €19,121 to €6,296
of which Furniture and vehicles: -€10,329
- Receivables within one year +€6,246
up €6,246 (+39.2%), from €15,936 to €22,183
of which Trade receivables: +€6,926
- Cash -€4,362
down €4,362 (-17.4%), from €25,000 to €20,639
mainly Contributions, distributions and other (-€28,499) and Other debts (-€17,342)
- Stocks and contracts +€649
up €649 (+40.2%), from €1,614 to €2,263
- Other debts -€17,342
down €17,342 (-35.3%), from €49,120 to €31,778
- Trade debts +€4,162
up €4,162 (+144.7%), from €2,876 to €7,038
- Tax, wage and social debts +€1,592
up €1,592 (+31.7%), from €5,023 to €6,615
- Accrued charges and deferred income +€1,006
up €1,006 (+137.4%), from €732 to €1,737
- Gross operating margin -€8,230
down €8,230 (-15.4%), from €53,602 to €45,372
- Depreciation -€5,699
down €5,699 (-56.7%), from €10,058 to €4,359
- Taxes -€1,251
down €1,251 (-12.2%), from €10,228 to €8,977
- Financial charges +€1,182
up €1,182 (+102.1%), from €1,158 to €2,340
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 | €62,751 | €52,169 | -€10,582 | -16.9% |
| Fixed assets | 21/28 | €19,121 | €6,296 | -€12,825 | -67.1% |
| Tangible fixed assets | 22/27 | €19,121 | €6,296 | -€12,825 | -67.1% |
| Plant, machinery and equipment | 23 | €8,793 | €6,296 | -€2,496 | -28.4% |
| Furniture and vehicles | 24 | €10,329 | €0 | -€10,329 | -100.0% |
| Current assets | 29/58 | €43,630 | €45,873 | +€2,244 | +5.1% |
| Stocks and contracts in progress | 3 | €1,614 | €2,263 | +€649 | +40.2% |
| Stocks | 30/36 | €1,614 | €2,263 | +€649 | +40.2% |
| Amounts receivable within one year | 40/41 | €15,936 | €22,183 | +€6,246 | +39.2% |
| Trade receivables | 40 | €15,229 | €22,155 | +€6,926 | +45.5% |
| Other amounts receivable | 41 | €707 | €28 | -€679 | -96.1% |
| Cash at bank and in hand | 54/58 | €25,000 | €20,639 | -€4,362 | -17.4% |
| Deferred charges and accrued income | 490/1 | €1,079 | €789 | -€290 | -26.9% |
| Total equity and liabilities | 10/49 | €62,751 | €52,169 | -€10,582 | -16.9% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €57,751 | €47,169 | -€10,582 | -18.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €57,019 | €45,432 | -€11,587 | -20.3% |
| Trade debts | 44 | €2,876 | €7,038 | +€4,162 | +144.7% |
| Suppliers | 440/4 | €2,876 | €7,038 | +€4,162 | +144.7% |
| Taxes, remuneration and social security | 45 | €5,023 | €6,615 | +€1,592 | +31.7% |
| Taxes | 450/3 | €5,023 | €6,615 | +€1,592 | +31.7% |
| Other amounts payable | 47/48 | €49,120 | €31,778 | -€17,342 | -35.3% |
| Accrued charges and deferred income | 492/3 | €732 | €1,737 | +€1,006 | +137.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,058 | €4,359 | -€5,699 | -56.7% |
| Other operating charges | 640/8 | €1,052 | €1,197 | +€145 | +13.8% |
| Gross operating margin | 9900 | €53,602 | €45,372 | -€8,230 | -15.4% |
| Operating profit (loss) | 9901 | €42,492 | €39,816 | -€2,676 | -6.3% |
| Financial income | 75/76B | €57 | €0 | -€57 | -99.9% |
| Recurring financial income | 75 | €57 | €0 | -€57 | -99.9% |
| Financial charges | 65/66B | €1,158 | €2,340 | +€1,182 | +102.1% |
| Recurring financial charges | 65 | €1,158 | €2,340 | +€1,182 | +102.1% |
| Profit (loss) for the period before taxes | 9903 | €41,391 | €37,476 | -€3,915 | -9.5% |
| Income taxes | 67/77 | €10,228 | €8,977 | -€1,251 | -12.2% |
| Profit (loss) for the period | 9904 | €31,162 | €28,499 | -€2,664 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,162 | €28,499 | -€2,664 | -8.5% |
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 3 October 2026 via checked.be.