METRIX-CONSULT: 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.
METRIX-CONSULT
Largest movements
- Cash -€28,844
down €28,844 (-66.7%), from €43,234 to €14,390
mainly Net result for the year (-€18,235) and Other debts (-€12,405)
- Receivables within one year -€13,431
down €13,431 (-41.7%), from €32,226 to €18,795
of which Trade receivables: -€19,459
- Profit (loss) carried forward -€18,235
down €18,235, from €17,372 to -€863
- Other debts -€12,405
down €12,405 (-75.2%), from €16,493 to €4,088
- Tax, wage and social debts -€10,006
no longer reported in 2025 (was €10,006)
of which Taxes: -€7,703
- Trade debts -€2,098
down €2,098 (-90.1%), from €2,327 to €229
- Gross operating margin -€48,109
down €48,109, from €33,301 to -€14,808
- Financial charges -€16,156
down €16,156 (-98.1%), from €16,471 to €315
- Provisions +€15,057
no longer reported in 2025 (was -€15,057)
- Taxes -€3,363
down €3,363 (-94.2%), from €3,570 to €206
- Other operating charges -€981
down €981 (-53.3%), from €1,839 to €858
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 | €82,691 | €39,825 | -€42,866 | -51.8% |
| Fixed assets | 21/28 | €4,666 | €3,983 | -€683 | -14.6% |
| Tangible fixed assets | 22/27 | €4,666 | €3,983 | -€683 | -14.6% |
| Furniture and vehicles | 24 | €4,666 | €3,983 | -€683 | -14.6% |
| Current assets | 29/58 | €78,025 | €35,842 | -€42,183 | -54.1% |
| Amounts receivable within one year | 40/41 | €32,226 | €18,795 | -€13,431 | -41.7% |
| Trade receivables | 40 | €29,996 | €10,537 | -€19,459 | -64.9% |
| Other amounts receivable | 41 | €2,230 | €8,259 | +€6,028 | +270.3% |
| Cash at bank and in hand | 54/58 | €43,234 | €14,390 | -€28,844 | -66.7% |
| Deferred charges and accrued income | 490/1 | €2,565 | €2,656 | +€91 | +3.6% |
| Total equity and liabilities | 10/49 | €82,691 | €39,825 | -€42,866 | -51.8% |
| Equity | 10/15 | €53,742 | €35,507 | -€18,235 | -33.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €33,870 | €33,870 | = | 0.0% |
| Distributable reserves | 133 | €33,870 | €33,870 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,372 | -€863 | -€18,235 | |
| Amounts payable | 17/49 | €28,949 | €4,317 | -€24,631 | -85.1% |
| Amounts payable within one year | 42/48 | €28,949 | €4,317 | -€24,631 | -85.1% |
| Financial debts | 43 | €122 | - | -€122 | |
| Credit institutions | 430/8 | €122 | - | -€122 | |
| Trade debts | 44 | €2,327 | €229 | -€2,098 | -90.1% |
| Suppliers | 440/4 | €2,327 | €229 | -€2,098 | -90.1% |
| Taxes, remuneration and social security | 45 | €10,006 | - | -€10,006 | |
| Taxes | 450/3 | €7,703 | - | -€7,703 | |
| Remuneration and social security | 454/9 | €2,303 | - | -€2,303 | |
| Other amounts payable | 47/48 | €16,493 | €4,088 | -€12,405 | -75.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,164 | €2,048 | -€116 | -5.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€15,057 | - | +€15,057 | |
| Other operating charges | 640/8 | €1,839 | €858 | -€981 | -53.3% |
| Gross operating margin | 9900 | €33,301 | -€14,808 | -€48,109 | |
| Operating profit (loss) | 9901 | €44,355 | -€17,714 | -€62,070 | |
| Financial income | 75/76B | €8 | €1 | -€8 | -93.9% |
| Recurring financial income | 75 | €8 | €1 | -€8 | -93.9% |
| Financial charges | 65/66B | €16,471 | €315 | -€16,156 | -98.1% |
| Recurring financial charges | 65 | €16,471 | €315 | -€16,156 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €27,893 | -€18,029 | -€45,921 | |
| Income taxes | 67/77 | €3,570 | €206 | -€3,363 | -94.2% |
| Profit (loss) for the period | 9904 | €24,323 | -€18,235 | -€42,558 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,323 | -€18,235 | -€42,558 |
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 9 October 2026 via checked.be.