Metropole Group: 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.
Metropole Group
Largest movements
- Tangible fixed assets -€1,200
no longer reported in 2023 (was €1,200)
- Cash -€106
no longer reported in 2023 (was €106)
mainly Net result for the year (-€3,028)
- Profit (loss) carried forward -€3,028
down €3,028 (-61.2%), from -€4,946 to -€7,973
- Other debts +€1,722
up €1,722 (+535%), from €322 to €2,044
- Gross operating margin -€1,828
new in 2023: -€1,828
- Other operating charges -€450
no longer reported in 2023 (was €450)
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.
Derived cash bridge
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 | €1,576 | €271 | -€1,306 | -82.8% |
| Fixed assets | 21/28 | €1,200 | - | -€1,200 | |
| Tangible fixed assets | 22/27 | €1,200 | - | -€1,200 | |
| Furniture and vehicles | 24 | €1,200 | - | -€1,200 | |
| Current assets | 29/58 | €376 | €271 | -€106 | -28.1% |
| Amounts receivable within one year | 40/41 | €271 | €271 | = | 0.0% |
| Other amounts receivable | 41 | €271 | €271 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €106 | - | -€106 | |
| Total equity and liabilities | 10/49 | €1,576 | €271 | -€1,306 | -82.8% |
| Equity | 10/15 | €1,254 | -€1,773 | -€3,028 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,946 | -€7,973 | -€3,028 | -61.2% |
| Amounts payable | 17/49 | €322 | €2,044 | +€1,722 | +535% |
| Amounts payable within one year | 42/48 | €322 | €2,044 | +€1,722 | +535% |
| Other amounts payable | 47/48 | €322 | €2,044 | +€1,722 | +535% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,200 | = | 0.0% |
| Other operating charges | 640/8 | €450 | - | -€450 | |
| Gross operating margin | 9900 | - | -€1,828 | -€1,828 | |
| Operating profit (loss) | 9901 | -€1,650 | -€3,028 | -€1,378 | -83.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,650 | -€3,028 | -€1,378 | -83.5% |
| Profit (loss) for the period | 9904 | -€1,650 | -€3,028 | -€1,378 | -83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,650 | -€3,028 | -€1,378 | -83.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.