Metro Solutions: 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 Solutions
Largest movements
- Financial fixed assets +€300,000
up €300,000 (+735%), from €40,808 to €340,808
- Receivables within one year -€116,878
down €116,878 (-39.5%), from €296,054 to €179,175
of which Trade receivables: -€110,726
- Tangible fixed assets +€61,533
up €61,533 (+461%), from €13,351 to €74,883
of which Furniture and vehicles: +€62,377
- Debts after one year +€168,591
up €168,591 (+150%), from €112,068 to €280,659
- Other debts +€95,586
up €95,586 (+2,716%), from €3,520 to €99,106
- Tax, wage and social debts -€18,178
down €18,178 (-81.6%), from €22,276 to €4,098
- Current portion of long-term debt +€10,175
up €10,175 (+25.0%), from €40,749 to €50,924
- Reserves -€9,580
down €9,580 (-4.0%), from €239,230 to €229,650
- Gross operating margin -€89,014
down €89,014 (-84.6%), from €105,262 to €16,248
- Taxes -€20,221
down €20,221 (-80.3%), from €25,178 to €4,957
- Financial charges +€3,358
up €3,358 (+89.9%), from €3,736 to €7,094
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 | €427,007 | €671,871 | +€244,864 | +57.3% |
| Fixed assets | 21/28 | €54,158 | €415,691 | +€361,533 | +668% |
| Tangible fixed assets | 22/27 | €13,351 | €74,883 | +€61,533 | +461% |
| Plant, machinery and equipment | 23 | €2,063 | €1,219 | -€844 | -40.9% |
| Furniture and vehicles | 24 | €11,287 | €73,664 | +€62,377 | +553% |
| Financial fixed assets | 28 | €40,808 | €340,808 | +€300,000 | +735% |
| Current assets | 29/58 | €372,849 | €256,181 | -€116,668 | -31.3% |
| Amounts receivable within one year | 40/41 | €296,054 | €179,175 | -€116,878 | -39.5% |
| Trade receivables | 40 | €110,726 | - | -€110,726 | |
| Other amounts receivable | 41 | €185,328 | €179,175 | -€6,153 | -3.3% |
| Cash at bank and in hand | 54/58 | €76,795 | €73,042 | -€3,753 | -4.9% |
| Deferred charges and accrued income | 490/1 | - | €3,964 | +€3,964 | |
| Total equity and liabilities | 10/49 | €427,007 | €671,871 | +€244,864 | +57.3% |
| Equity | 10/15 | €245,830 | €236,250 | -€9,580 | -3.9% |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Reserves | 13 | €239,230 | €229,650 | -€9,580 | -4.0% |
| Distributable reserves | 133 | €239,230 | €229,650 | -€9,580 | -4.0% |
| Amounts payable | 17/49 | €181,177 | €435,621 | +€254,445 | +140% |
| Amounts payable after more than one year | 17 | €112,068 | €280,659 | +€168,591 | +150% |
| Financial debts | 170/4 | €112,068 | €280,659 | +€168,591 | +150% |
| Amounts payable within one year | 42/48 | €69,109 | €154,962 | +€85,853 | +124% |
| Current portion of amounts payable after more than one year | 42 | €40,749 | €50,924 | +€10,175 | +25.0% |
| Trade debts | 44 | €2,564 | €834 | -€1,730 | -67.5% |
| Suppliers | 440/4 | €2,564 | €834 | -€1,730 | -67.5% |
| Taxes, remuneration and social security | 45 | €22,276 | €4,098 | -€18,178 | -81.6% |
| Taxes | 450/3 | €22,276 | €4,098 | -€18,178 | -81.6% |
| Other amounts payable | 47/48 | €3,520 | €99,106 | +€95,586 | +2,716% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,973 | €12,274 | +€301 | +2.5% |
| Other operating charges | 640/8 | €1,685 | €1,503 | -€182 | -10.8% |
| Gross operating margin | 9900 | €105,262 | €16,248 | -€89,014 | -84.6% |
| Operating profit (loss) | 9901 | €91,603 | €2,470 | -€89,133 | -97.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €3,736 | €7,094 | +€3,358 | +89.9% |
| Recurring financial charges | 65 | €3,736 | €7,094 | +€3,358 | +89.9% |
| Profit (loss) for the period before taxes | 9903 | €87,869 | -€4,624 | -€92,493 | |
| Income taxes | 67/77 | €25,178 | €4,957 | -€20,221 | -80.3% |
| Profit (loss) for the period | 9904 | €62,691 | -€9,580 | -€72,272 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,691 | -€9,580 | -€72,272 |
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 28 October 2026 via checked.be.