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Metris Antwerpen: what changed

What changed

Metris Antwerpen

BE 0830.985.340
NACE 66.199, Other activities auxiliary to financial services, excluding insurance and pension funding
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€8,132
2024 · €7,703+€429
Equity
€42,163
2024 · €34,031+€8,132
Cash
€1,696
2024 · €13,290-€11,595
Balance sheet total
€43,236
2024 · €44,415-€1,178

Largest movements

2024 to 2025
Assets
  • Cash -€11,595

    down €11,595 (-87.2%), from €13,290 to €1,696

    mainly Receivables within one year (-€10,416) and Tax, wage and social debts (-€8,997)

  • Receivables within one year +€10,416

    up €10,416 (+33.5%), from €31,125 to €41,541

    of which Trade receivables: +€7,454

Equity and liabilities
  • Tax, wage and social debts -€8,997

    down €8,997 (-99.9%), from €9,007 to €11

  • Profit (loss) carried forward +€8,132

    up €8,132 (+12.3%), from -€65,969 to -€57,837

Income statement
  • Gross operating margin +€545

    up €545 (+6.3%), from €8,705 to €9,250

  • Financial income -€167

    down €167 (-93.2%), from €180 to €12

Change in the result, 2024 to 2025

effect on the result

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 €7,703
Gross operating margin +€545
Other operating charges +€25
Financial income -€167
Financial charges +€27
Result 2025 €8,132
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€11,595
Investment €0
Financing €0
Cash 2024 €13,290
Net result for the year +€8,132
Receivables within one year -€10,416
Trade debts -€314
Tax, wage and social debts -€8,997
Cash 2025 €1,696
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,415 €43,236 -€1,178 -2.7%
Current assets 29/58 €44,415 €43,236 -€1,178 -2.7%
Amounts receivable within one year 40/41 €31,125 €41,541 +€10,416 +33.5%
Trade receivables 40 €30,168 €37,623 +€7,454 +24.7%
Other amounts receivable 41 €956 €3,918 +€2,962 +310%
Cash at bank and in hand 54/58 €13,290 €1,696 -€11,595 -87.2%
Total equity and liabilities 10/49 €44,415 €43,236 -€1,178 -2.7%
Equity 10/15 €34,031 €42,163 +€8,132 +23.9%
Contributions 10/11 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 -€65,969 -€57,837 +€8,132 +12.3%
Amounts payable 17/49 €10,384 €1,074 -€9,311 -89.7%
Amounts payable within one year 42/48 €10,384 €1,074 -€9,311 -89.7%
Trade debts 44 €1,377 €1,063 -€314 -22.8%
Suppliers 440/4 €1,377 €1,063 -€314 -22.8%
Taxes, remuneration and social security 45 €9,007 €11 -€8,997 -99.9%
Taxes 450/3 €9,007 €11 -€8,997 -99.9%
Other operating charges 640/8 €555 €530 -€25 -4.5%
Gross operating margin 9900 €8,705 €9,250 +€545 +6.3%
Operating profit (loss) 9901 €8,150 €8,720 +€570 +7.0%
Financial income 75/76B €180 €12 -€167 -93.2%
Recurring financial income 75 €180 €12 -€167 -93.2%
Financial charges 65/66B €626 €600 -€27 -4.2%
Recurring financial charges 65 €626 €600 -€27 -4.2%
Profit (loss) for the period before taxes 9903 €7,703 €8,132 +€429 +5.6%
Profit (loss) for the period 9904 €7,703 €8,132 +€429 +5.6%
Profit (loss) for the period to be appropriated 9905 €7,703 €8,132 +€429 +5.6%
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 1 November 2026 via checked.be.