METRON TECHNICS: what changed
Two fiscal 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.
METRON TECHNICS
Largest movements
- Receivables within one year -€65,276
down €65,276 (-61.4%), from €106,386 to €41,110
of which Trade receivables: -€47,344
- Cash +€50,111
up €50,111 (+7.1%), from €701,063 to €751,174
mainly Net result for the year (+€66,112) and Receivables within one year (+€65,276)
- Reserves -€80,980
down €80,980 (-15.8%), from €512,658 to €431,678
- Trade debts +€46,635
up €46,635 (+22.3%), from €208,880 to €255,515
- Tax, wage and social debts +€13,690
up €13,690 (+18.0%), from €75,877 to €89,567
- Gross operating margin -€109,443
down €109,443 (-41.9%), from €261,185 to €151,741
- Taxes -€34,458
down €34,458 (-56.4%), from €61,072 to €26,614
- Other operating charges -€3,392
down €3,392 (-26.5%), from €12,799 to €9,407
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 | €818,273 | €801,074 | -€17,199 | -2.1% |
| Fixed assets | 21/28 | €10,536 | €8,470 | -€2,066 | -19.6% |
| Tangible fixed assets | 22/27 | €9,436 | €7,370 | -€2,066 | -21.9% |
| Plant, machinery and equipment | 23 | €1,838 | €3,267 | +€1,429 | +77.8% |
| Furniture and vehicles | 24 | €7,598 | €4,103 | -€3,496 | -46.0% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €807,737 | €792,605 | -€15,133 | -1.9% |
| Amounts receivable within one year | 40/41 | €106,386 | €41,110 | -€65,276 | -61.4% |
| Trade receivables | 40 | €88,454 | €41,110 | -€47,344 | -53.5% |
| Other amounts receivable | 41 | €17,932 | - | -€17,932 | |
| Cash at bank and in hand | 54/58 | €701,063 | €751,174 | +€50,111 | +7.1% |
| Deferred charges and accrued income | 490/1 | €288 | €320 | +€32 | +11.2% |
| Total equity and liabilities | 10/49 | €818,273 | €801,074 | -€17,199 | -2.1% |
| Equity | 10/15 | €532,658 | €451,678 | -€80,980 | -15.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €512,658 | €431,678 | -€80,980 | -15.8% |
| Distributable reserves | 133 | €512,658 | €431,678 | -€80,980 | -15.8% |
| Amounts payable | 17/49 | €285,615 | €349,397 | +€63,781 | +22.3% |
| Amounts payable within one year | 42/48 | €285,615 | €349,397 | +€63,781 | +22.3% |
| Trade debts | 44 | €208,880 | €255,515 | +€46,635 | +22.3% |
| Suppliers | 440/4 | €208,880 | €255,515 | +€46,635 | +22.3% |
| Taxes, remuneration and social security | 45 | €75,877 | €89,567 | +€13,690 | +18.0% |
| Taxes | 450/3 | €75,877 | €89,567 | +€13,690 | +18.0% |
| Other amounts payable | 47/48 | €859 | €4,316 | +€3,457 | +402.4% |
| Remuneration, social security and pensions | 62 | €35,861 | €37,801 | +€1,940 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,830 | €4,395 | +€565 | +14.8% |
| Other operating charges | 640/8 | €12,799 | €9,407 | -€3,392 | -26.5% |
| Gross operating margin | 9900 | €261,185 | €151,741 | -€109,443 | -41.9% |
| Operating profit (loss) | 9901 | €208,695 | €100,138 | -€108,556 | -52.0% |
| Financial income | 75/76B | €2,494 | €11 | -€2,483 | -99.6% |
| Recurring financial income | 75 | €2,494 | €11 | -€2,483 | -99.6% |
| Financial charges | 65/66B | €7,933 | €7,423 | -€510 | -6.4% |
| Recurring financial charges | 65 | €7,933 | €7,423 | -€510 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €203,255 | €92,726 | -€110,529 | -54.4% |
| Income taxes | 67/77 | €61,072 | €26,614 | -€34,458 | -56.4% |
| Profit (loss) for the period | 9904 | €142,183 | €66,112 | -€76,071 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €142,183 | €66,112 | -€76,071 | -53.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.