METOON: 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.
METOON
Largest movements
- Tangible fixed assets -€33,801
down €33,801 (-15.4%), from €219,475 to €185,673
of which Leasing and similar rights: -€19,200
- Receivables within one year +€33,682
up €33,682 (+171%), from €19,702 to €53,384
- Stocks and contracts +€16,230
up €16,230 (+134%), from €12,120 to €28,350
- Deferred charges and accrued income +€3,685
new in 2025: €3,685
- Debts after one year -€31,464
down €31,464 (-14.6%), from €215,952 to €184,488
- Profit (loss) carried forward +€23,272
up €23,272 (+27.7%), from -€83,958 to -€60,686
- Trade debts +€15,406
up €15,406 (+391%), from €3,942 to €19,347
- Other debts +€6,650
up €6,650 (+33.5%), from €19,838 to €26,488
- Tax, wage and social debts +€5,847
up €5,847 (+40.4%), from €14,488 to €20,335
of which Taxes: +€6,326
- Gross operating margin +€49,867
up €49,867 (+80.9%), from €61,660 to €111,527
- Depreciation -€1,511
down €1,511 (-4.3%), from €35,312 to €33,801
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.
Derived cash bridge
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 | €254,523 | €272,086 | +€17,563 | +6.9% |
| Fixed assets | 21/28 | €219,475 | €185,673 | -€33,801 | -15.4% |
| Tangible fixed assets | 22/27 | €219,475 | €185,673 | -€33,801 | -15.4% |
| Plant, machinery and equipment | 23 | €60,141 | €47,081 | -€13,060 | -21.7% |
| Furniture and vehicles | 24 | €834 | €413 | -€421 | -50.5% |
| Leasing and similar rights | 25 | €149,865 | €130,665 | -€19,200 | -12.8% |
| Other tangible fixed assets | 26 | €8,635 | €7,514 | -€1,121 | -13.0% |
| Current assets | 29/58 | €35,048 | €86,412 | +€51,365 | +147% |
| Stocks and contracts in progress | 3 | €12,120 | €28,350 | +€16,230 | +134% |
| Stocks | 30/36 | €12,120 | €28,350 | +€16,230 | +134% |
| Amounts receivable within one year | 40/41 | €19,702 | €53,384 | +€33,682 | +171% |
| Trade receivables | 40 | €19,702 | €53,384 | +€33,682 | +171% |
| Cash at bank and in hand | 54/58 | €3,226 | €994 | -€2,232 | -69.2% |
| Deferred charges and accrued income | 490/1 | - | €3,685 | +€3,685 | |
| Total equity and liabilities | 10/49 | €254,523 | €272,086 | +€17,563 | +6.9% |
| Equity | 10/15 | -€78,958 | -€55,686 | +€23,272 | +29.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,958 | -€60,686 | +€23,272 | +27.7% |
| Amounts payable | 17/49 | €333,481 | €327,771 | -€5,709 | -1.7% |
| Amounts payable after more than one year | 17 | €215,952 | €184,488 | -€31,464 | -14.6% |
| Financial debts | 170/4 | €215,952 | €184,488 | -€31,464 | -14.6% |
| Amounts payable within one year | 42/48 | €117,528 | €143,283 | +€25,755 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €39,260 | €37,112 | -€2,148 | -5.5% |
| Financial debts | 43 | €40,000 | €40,000 | = | 0.0% |
| Credit institutions | 430/8 | €40,000 | €40,000 | = | 0.0% |
| Trade debts | 44 | €3,942 | €19,347 | +€15,406 | +391% |
| Suppliers | 440/4 | €3,942 | €19,347 | +€15,406 | +391% |
| Taxes, remuneration and social security | 45 | €14,488 | €20,335 | +€5,847 | +40.4% |
| Taxes | 450/3 | €12,233 | €18,559 | +€6,326 | +51.7% |
| Remuneration and social security | 454/9 | €2,255 | €1,776 | -€479 | -21.2% |
| Other amounts payable | 47/48 | €19,838 | €26,488 | +€6,650 | +33.5% |
| Remuneration, social security and pensions | 62 | €43,165 | €43,198 | +€33 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,312 | €33,801 | -€1,511 | -4.3% |
| Other operating charges | 640/8 | €1,212 | €1,668 | +€456 | +37.6% |
| Gross operating margin | 9900 | €61,660 | €111,527 | +€49,867 | +80.9% |
| Operating profit (loss) | 9901 | -€18,029 | €32,860 | +€50,889 | |
| Financial income | 75/76B | €69 | €31 | -€37 | -54.5% |
| Recurring financial income | 75 | €69 | €31 | -€37 | -54.5% |
| Financial charges | 65/66B | €9,776 | €9,619 | -€158 | -1.6% |
| Recurring financial charges | 65 | €9,776 | €9,619 | -€158 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€27,736 | €23,272 | +€51,009 | |
| Profit (loss) for the period | 9904 | -€27,736 | €23,272 | +€51,009 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,736 | €23,272 | +€51,009 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.