METRIMO: 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.
What changed
METRIMO
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€136,055
2024 · €81,408+€54,646
Equity
€744,520
2024 · €658,466+€86,055
Cash
€0
2024 · €24-€24
Balance sheet total
€3.6m
2024 · €3.7m-€107,916
Largest movements
Assets
- Tangible fixed assets -€62,747
down €62,747 (-3.2%), from €2.0m to €1.9m
of which Land and buildings: -€62,747
- Receivables within one year -€45,158
down €45,158 (-5.4%), from €832,850 to €787,692
Equity and liabilities
- Other debts -€519,814
down €519,814 (-79.0%), from €657,612 to €137,797
- Debts after one year +€380,422
up €380,422 (+19.5%), from €2.0m to €2.3m
- Profit (loss) carried forward +€96,189
up €96,189 (+366%), from €26,317 to €122,506
Income statement
- Gross operating margin +€36,247
up €36,247 (+12.4%), from €293,446 to €329,693
- Taxes -€21,730
down €21,730, from €13,795 to -€7,935
- Other operating charges -€9,086
down €9,086 (-16.7%), from €54,477 to €45,391
- Financial charges +€8,146
up €8,146 (+7.7%), from €106,214 to €114,360
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.
Result 2024
€81,408
Gross operating margin
+€36,247
Other operating charges
+€9,086
Financial income
-€1,033
Financial charges
-€8,146
Taxes
+€21,730
Deferred taxes and other
-€3,239
Result 2025
€136,055
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€328,963
Investment
€0
Financing
+€328,939
Cash 2024
€24
From operations (derived)
-€328,963
Net result for the year
+€136,055
Depreciation
+€62,747
Receivables within one year
+€45,158
Smaller working-capital items
+€695
Provisions
-€3,378
Trade debts
-€18,077
Tax, wage and social debts
-€32,348
Other debts
-€519,814
Financing
+€328,939
Debts after one year
+€380,422
Current portion of long-term debt
+€4,579
Short-term financial debts
-€6,062
Contributions, distributions and other
-€50,000
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,709,389 | €3,601,473 | -€107,916 | -2.9% |
| Fixed assets | 21/28 | €1,955,623 | €1,892,876 | -€62,747 | -3.2% |
| Tangible fixed assets | 22/27 | €1,955,623 | €1,892,876 | -€62,747 | -3.2% |
| Land and buildings | 22 | €1,615,623 | €1,552,876 | -€62,747 | -3.9% |
| Other tangible fixed assets | 26 | €340,000 | €340,000 | = | 0.0% |
| Current assets | 29/58 | €1,753,766 | €1,708,597 | -€45,169 | -2.6% |
| Amounts receivable after more than one year | 29 | €920,000 | €920,000 | = | 0.0% |
| Other amounts receivable | 291 | €920,000 | €920,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €832,850 | €787,692 | -€45,158 | -5.4% |
| Other amounts receivable | 41 | €832,850 | €787,692 | -€45,158 | -5.4% |
| Cash at bank and in hand | 54/58 | €24 | €0 | -€24 | -98.8% |
| Deferred charges and accrued income | 490/1 | €891 | €904 | +€13 | +1.4% |
| Total equity and liabilities | 10/49 | €3,709,389 | €3,601,473 | -€107,916 | -2.9% |
| Equity | 10/15 | €658,466 | €744,520 | +€86,055 | +13.1% |
| Contributions | 10/11 | €370,000 | €370,000 | = | 0.0% |
| Capital | 10 | €370,000 | €370,000 | = | 0.0% |
| Issued capital | 100 | €370,000 | €370,000 | = | 0.0% |
| Reserves | 13 | €262,149 | €252,014 | -€10,134 | -3.9% |
| Non-distributable reserves | 130/1 | €37,000 | €37,000 | = | 0.0% |
| Legal reserve | 130 | €37,000 | €37,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €225,149 | €215,014 | -€10,134 | -4.5% |
| Profit (loss) carried forward | 14 | €26,317 | €122,506 | +€96,189 | +366% |
| Provisions and deferred taxes | 16 | €96,804 | €93,426 | -€3,378 | -3.5% |
| Deferred taxes | 168 | €96,804 | €93,426 | -€3,378 | -3.5% |
| Amounts payable | 17/49 | €2,954,119 | €2,763,527 | -€190,592 | -6.5% |
| Amounts payable after more than one year | 17 | €1,953,088 | €2,333,509 | +€380,422 | +19.5% |
| Financial debts | 170/4 | €1,953,088 | €2,333,509 | +€380,422 | +19.5% |
| Amounts payable within one year | 42/48 | €971,109 | €399,388 | -€571,722 | -58.9% |
| Current portion of amounts payable after more than one year | 42 | €214,999 | €219,578 | +€4,579 | +2.1% |
| Financial debts | 43 | €12,006 | €5,944 | -€6,062 | -50.5% |
| Credit institutions | 430/8 | €12,006 | €5,944 | -€6,062 | -50.5% |
| Trade debts | 44 | €51,207 | €33,131 | -€18,077 | -35.3% |
| Suppliers | 440/4 | €51,207 | €33,131 | -€18,077 | -35.3% |
| Taxes, remuneration and social security | 45 | €35,286 | €2,938 | -€32,348 | -91.7% |
| Taxes | 450/3 | €35,286 | €2,938 | -€32,348 | -91.7% |
| Other amounts payable | 47/48 | €657,612 | €137,797 | -€519,814 | -79.0% |
| Accrued charges and deferred income | 492/3 | €29,922 | €30,630 | +€708 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,747 | €62,747 | = | 0.0% |
| Other operating charges | 640/8 | €54,477 | €45,391 | -€9,086 | -16.7% |
| Gross operating margin | 9900 | €293,446 | €329,693 | +€36,247 | +12.4% |
| Operating profit (loss) | 9901 | €176,223 | €221,556 | +€45,333 | +25.7% |
| Financial income | 75/76B | €18,578 | €17,545 | -€1,033 | -5.6% |
| Recurring financial income | 75 | €18,578 | €17,545 | -€1,033 | -5.6% |
| Financial charges | 65/66B | €106,214 | €114,360 | +€8,146 | +7.7% |
| Recurring financial charges | 65 | €106,214 | €114,360 | +€8,146 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €88,587 | €124,741 | +€36,155 | +40.8% |
| Transfer from deferred taxes | 780 | €6,617 | €3,378 | -€3,239 | -48.9% |
| Income taxes | 67/77 | €13,795 | -€7,935 | -€21,730 | |
| Profit (loss) for the period | 9904 | €81,408 | €136,055 | +€54,646 | +67.1% |
| Transfer from tax-exempt reserves | 789 | €17,845 | €10,134 | -€7,710 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €99,253 | €146,189 | +€46,936 | +47.3% |
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 17 October 2026 via checked.be.