METRO.CITY: 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.
METRO.CITY
Largest movements
- Receivables within one year -€6,533
down €6,533 (-54.3%), from €12,036 to €5,503
of which Trade receivables: -€8,492
- Tangible fixed assets -€5,381
down €5,381 (-52.1%), from €10,333 to €4,952
- Cash -€5,225
down €5,225 (-35.6%), from €14,678 to €9,452
mainly Trade debts (-€17,518) and Tax, wage and social debts (-€3,525)
- Deferred charges and accrued income -€821
down €821 (-75.8%), from €1,083 to €262
- Trade debts -€17,518
down €17,518 (-47.7%), from €36,741 to €19,223
- Tax, wage and social debts -€3,525
down €3,525 (-26.5%), from €13,301 to €9,776
of which Remuneration and social security: -€5,024
- Short-term financial debts +€3,255
up €3,255 (+53,281%), from €6 to €3,262
- Gross operating margin -€4,911
down €4,911 (-12.0%), from €40,851 to €35,940
- Staff costs -€3,711
down €3,711 (-13.2%), from €28,125 to €24,414
- Depreciation -€1,014
down €1,014 (-15.9%), from €6,395 to €5,381
- Other operating charges +€735
up €735 (+26.6%), from €2,761 to €3,496
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 | €66,129 | €48,169 | -€17,960 | -27.2% |
| Fixed assets | 21/28 | €10,333 | €4,952 | -€5,381 | -52.1% |
| Tangible fixed assets | 22/27 | €10,333 | €4,952 | -€5,381 | -52.1% |
| Furniture and vehicles | 24 | €10,333 | €4,952 | -€5,381 | -52.1% |
| Current assets | 29/58 | €55,796 | €43,217 | -€12,579 | -22.5% |
| Stocks and contracts in progress | 3 | €28,000 | €28,000 | = | 0.0% |
| Stocks | 30/36 | €28,000 | €28,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,036 | €5,503 | -€6,533 | -54.3% |
| Trade receivables | 40 | €8,492 | - | -€8,492 | |
| Other amounts receivable | 41 | €3,544 | €5,503 | +€1,959 | +55.3% |
| Cash at bank and in hand | 54/58 | €14,678 | €9,452 | -€5,225 | -35.6% |
| Deferred charges and accrued income | 490/1 | €1,083 | €262 | -€821 | -75.8% |
| Total equity and liabilities | 10/49 | €66,129 | €48,169 | -€17,960 | -27.2% |
| Equity | 10/15 | €15,069 | €15,455 | +€386 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,531 | -€3,145 | +€386 | +10.9% |
| Amounts payable | 17/49 | €51,060 | €32,714 | -€18,346 | -35.9% |
| Amounts payable within one year | 42/48 | €51,060 | €32,714 | -€18,346 | -35.9% |
| Financial debts | 43 | €6 | €3,262 | +€3,255 | +53,281% |
| Credit institutions | 430/8 | €6 | €3,262 | +€3,255 | +53,281% |
| Trade debts | 44 | €36,741 | €19,223 | -€17,518 | -47.7% |
| Suppliers | 440/4 | €36,741 | €19,223 | -€17,518 | -47.7% |
| Taxes, remuneration and social security | 45 | €13,301 | €9,776 | -€3,525 | -26.5% |
| Taxes | 450/3 | €4,354 | €5,853 | +€1,499 | +34.4% |
| Remuneration and social security | 454/9 | €8,947 | €3,923 | -€5,024 | -56.2% |
| Other amounts payable | 47/48 | €1,012 | €453 | -€559 | -55.2% |
| Remuneration, social security and pensions | 62 | €28,125 | €24,414 | -€3,711 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,395 | €5,381 | -€1,014 | -15.9% |
| Other operating charges | 640/8 | €2,761 | €3,496 | +€735 | +26.6% |
| Gross operating margin | 9900 | €40,851 | €35,940 | -€4,911 | -12.0% |
| Operating profit (loss) | 9901 | €3,569 | €2,649 | -€920 | -25.8% |
| Financial income | 75/76B | €77 | €11 | -€66 | -85.6% |
| Recurring financial income | 75 | €77 | €11 | -€66 | -85.6% |
| Financial charges | 65/66B | €2,391 | €2,274 | -€116 | -4.9% |
| Recurring financial charges | 65 | €2,391 | €2,274 | -€116 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €1,255 | €386 | -€869 | -69.3% |
| Profit (loss) for the period | 9904 | €1,255 | €386 | -€869 | -69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,255 | €386 | -€869 | -69.3% |
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 27 October 2026 via checked.be.