METRONOME SOLUTIONS: 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.
METRONOME SOLUTIONS
Largest movements
- Receivables within one year +€5,227
up €5,227 (+4.7%), from €111,188 to €116,415
- Reserves +€3,037
up €3,037 (+1.8%), from €169,796 to €172,832
of which Distributable reserves: +€3,037
- Trade debts +€2,262
up €2,262 (+162.3%), from €1,393 to €3,655
- Other operating charges +€775
new in 2023: €775
- Gross operating margin -€474
down €474 (-53.2%), from -€891 to -€1,365
- Financial income +€289
up €289 (+5.9%), from €4,938 to €5,227
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,702 | €187,878 | +€5,176 | +2.8% |
| Current assets | 29/58 | €182,702 | €187,878 | +€5,176 | +2.8% |
| Amounts receivable within one year | 40/41 | €111,188 | €116,415 | +€5,227 | +4.7% |
| Other amounts receivable | 41 | €111,188 | €116,415 | +€5,227 | +4.7% |
| Cash at bank and in hand | 54/58 | €71,514 | €71,463 | -€51 | -0.1% |
| Total equity and liabilities | 10/49 | €182,702 | €187,878 | +€5,176 | +2.8% |
| Equity | 10/15 | €175,996 | €179,032 | +€3,037 | +1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €169,796 | €172,832 | +€3,037 | +1.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €167,936 | €170,972 | +€3,037 | +1.8% |
| Provisions and deferred taxes | 16 | €5,191 | €5,191 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,191 | €5,191 | = | 0.0% |
| Other liabilities and charges | 164/5 | €5,191 | €5,191 | = | 0.0% |
| Amounts payable | 17/49 | €1,516 | €3,655 | +€2,140 | +141.2% |
| Amounts payable within one year | 42/48 | €1,393 | €3,655 | +€2,262 | +162.3% |
| Trade debts | 44 | €1,393 | €3,655 | +€2,262 | +162.3% |
| Suppliers | 440/4 | €1,393 | €3,655 | +€2,262 | +162.3% |
| Accrued charges and deferred income | 492/3 | €122 | - | -€122 | |
| Other operating charges | 640/8 | - | €775 | +€775 | |
| Gross operating margin | 9900 | -€891 | -€1,365 | -€474 | -53.2% |
| Operating profit (loss) | 9901 | -€891 | -€2,140 | -€1,248 | -140.1% |
| Financial income | 75/76B | €4,938 | €5,227 | +€289 | +5.9% |
| Recurring financial income | 75 | €4,938 | €5,227 | +€289 | +5.9% |
| Financial charges | 65/66B | €51 | €51 | = | 0.0% |
| Recurring financial charges | 65 | €51 | €51 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,996 | €3,037 | -€959 | -24.0% |
| Profit (loss) for the period | 9904 | €3,996 | €3,037 | -€959 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,996 | €3,037 | -€959 | -24.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.