METPLUS: 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.
METPLUS
Largest movements
- Receivables within one year +€96,643
up €96,643 (+64.1%), from €150,680 to €247,323
of which Trade receivables: +€94,536
- Cash +€24,083
up €24,083 (+679%), from €3,547 to €27,631
mainly Trade debts (+€117,759) and Net result for the year (+€6,219)
- Trade debts +€117,759
up €117,759 (+125%), from €93,834 to €211,593
- Reserves +€6,219
up €6,219 (+19.7%), from €31,642 to €37,861
- Tax, wage and social debts -€5,081
down €5,081 (-36.3%), from €14,015 to €8,934
of which Remuneration and social security: -€2,551
- Gross operating margin +€48,065
up €48,065 (+159%), from €30,288 to €78,353
- Financial income -€23,654
down €23,654 (-51.8%), from €45,674 to €22,020
- Financial charges +€16,232
up €16,232 (+55.6%), from €29,213 to €45,445
- Staff costs +€1,679
up €1,679 (+4.8%), from €34,717 to €36,396
- Taxes +€1,635
up €1,635 (+70.7%), from €2,312 to €3,947
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 | €160,587 | €279,435 | +€118,848 | +74.0% |
| Fixed assets | 21/28 | €6,359 | €4,481 | -€1,879 | -29.5% |
| Tangible fixed assets | 22/27 | €3,809 | €1,931 | -€1,879 | -49.3% |
| Furniture and vehicles | 24 | €3,809 | €1,931 | -€1,879 | -49.3% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €154,228 | €274,954 | +€120,726 | +78.3% |
| Amounts receivable within one year | 40/41 | €150,680 | €247,323 | +€96,643 | +64.1% |
| Trade receivables | 40 | €150,036 | €244,571 | +€94,536 | +63.0% |
| Other amounts receivable | 41 | €645 | €2,752 | +€2,107 | +327% |
| Cash at bank and in hand | 54/58 | €3,547 | €27,631 | +€24,083 | +679% |
| Total equity and liabilities | 10/49 | €160,587 | €279,435 | +€118,848 | +74.0% |
| Equity | 10/15 | €33,642 | €39,861 | +€6,219 | +18.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €31,642 | €37,861 | +€6,219 | +19.7% |
| Distributable reserves | 133 | €31,642 | €37,861 | +€6,219 | +19.7% |
| Amounts payable | 17/49 | €126,945 | €239,574 | +€112,629 | +88.7% |
| Amounts payable within one year | 42/48 | €126,945 | €239,574 | +€112,629 | +88.7% |
| Trade debts | 44 | €93,834 | €211,593 | +€117,759 | +125% |
| Suppliers | 440/4 | €93,834 | €211,593 | +€117,759 | +125% |
| Taxes, remuneration and social security | 45 | €14,015 | €8,934 | -€5,081 | -36.3% |
| Taxes | 450/3 | €6,465 | €3,935 | -€2,530 | -39.1% |
| Remuneration and social security | 454/9 | €7,550 | €4,999 | -€2,551 | -33.8% |
| Other amounts payable | 47/48 | €19,096 | €19,047 | -€49 | -0.3% |
| Remuneration, social security and pensions | 62 | €34,717 | €36,396 | +€1,679 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,879 | €1,879 | = | 0.0% |
| Other operating charges | 640/8 | €1,069 | €1,102 | +€33 | +3.1% |
| Non-recurring operating charges | 66A | €490 | €5,385 | +€4,896 | +1,000% |
| Gross operating margin | 9900 | €30,288 | €78,353 | +€48,065 | +159% |
| Operating profit (loss) | 9901 | -€7,866 | €33,591 | +€41,457 | |
| Financial income | 75/76B | €45,674 | €22,020 | -€23,654 | -51.8% |
| Recurring financial income | 75 | €45,674 | €22,020 | -€23,654 | -51.8% |
| Financial charges | 65/66B | €29,213 | €45,445 | +€16,232 | +55.6% |
| Recurring financial charges | 65 | €29,213 | €45,445 | +€16,232 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | €8,595 | €10,166 | +€1,571 | +18.3% |
| Income taxes | 67/77 | €2,312 | €3,947 | +€1,635 | +70.7% |
| Profit (loss) for the period | 9904 | €6,283 | €6,219 | -€64 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,283 | €6,219 | -€64 | -1.0% |
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 13 October 2026 via checked.be.