METRO TRANS: 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 TRANS
Largest movements
- Tangible fixed assets -€5,861
down €5,861 (-26.8%), from €21,861 to €15,999
- Receivables within one year +€984
up €984 (+7.9%), from €12,470 to €13,455
of which Other amounts receivable: +€587
- Profit (loss) carried forward -€4,618
down €4,618 (-228%), from -€2,024 to -€6,642
- Other debts +€2,664
up €2,664 (+7.9%), from €33,594 to €36,257
- Tax, wage and social debts -€2,219
down €2,219 (-87.7%), from €2,530 to €311
- Gross operating margin +€5,287
up €5,287, from -€2,455 to €2,832
- Other operating charges -€5,211
down €5,211 (-82.5%), from €6,321 to €1,109
- Depreciation +€2,523
up €2,523 (+75.6%), from €3,338 to €5,861
- Taxes +€349
new in 2024: €349
- Financial charges +€101
up €101 (+335%), from €30 to €131
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,402 | €45,126 | -€4,276 | -8.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €35,861 | €29,999 | -€5,861 | -16.3% |
| Tangible fixed assets | 22/27 | €21,861 | €15,999 | -€5,861 | -26.8% |
| Furniture and vehicles | 24 | €21,861 | €15,999 | -€5,861 | -26.8% |
| Financial fixed assets | 28 | €14,000 | €14,000 | = | 0.0% |
| Current assets | 29/58 | €13,542 | €15,127 | +€1,585 | +11.7% |
| Amounts receivable within one year | 40/41 | €12,470 | €13,455 | +€984 | +7.9% |
| Trade receivables | 40 | €11,205 | €11,603 | +€398 | +3.5% |
| Other amounts receivable | 41 | €1,265 | €1,852 | +€587 | +46.4% |
| Cash at bank and in hand | 54/58 | €12 | €414 | +€401 | +3,275% |
| Deferred charges and accrued income | 490/1 | €1,059 | €1,259 | +€200 | +18.8% |
| Total equity and liabilities | 10/49 | €49,402 | €45,126 | -€4,276 | -8.7% |
| Equity | 10/15 | €12,976 | €8,358 | -€4,618 | -35.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,024 | -€6,642 | -€4,618 | -228% |
| Amounts payable | 17/49 | €36,426 | €36,768 | +€342 | +0.9% |
| Amounts payable within one year | 42/48 | €36,426 | €36,768 | +€342 | +0.9% |
| Trade debts | 44 | €303 | €200 | -€103 | -33.9% |
| Suppliers | 440/4 | €303 | €200 | -€103 | -33.9% |
| Taxes, remuneration and social security | 45 | €2,530 | €311 | -€2,219 | -87.7% |
| Taxes | 450/3 | €2,530 | €311 | -€2,219 | -87.7% |
| Other amounts payable | 47/48 | €33,594 | €36,257 | +€2,664 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,338 | €5,861 | +€2,523 | +75.6% |
| Other operating charges | 640/8 | €6,321 | €1,109 | -€5,211 | -82.5% |
| Gross operating margin | 9900 | -€2,455 | €2,832 | +€5,287 | |
| Operating profit (loss) | 9901 | -€12,114 | -€4,139 | +€7,975 | +65.8% |
| Financial charges | 65/66B | €30 | €131 | +€101 | +335% |
| Recurring financial charges | 65 | €30 | €131 | +€101 | +335% |
| Profit (loss) for the period before taxes | 9903 | -€12,144 | -€4,270 | +€7,874 | +64.8% |
| Income taxes | 67/77 | - | €349 | +€349 | |
| Profit (loss) for the period | 9904 | -€12,144 | -€4,618 | +€7,526 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,144 | -€4,618 | +€7,526 | +62.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.