METROPOLE INV.: 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 INV.
Largest movements
- Cash -€11,880
down €11,880 (-51.2%), from €23,224 to €11,345
mainly Trade debts (-€16,399) and Tax, wage and social debts (-€200)
- Receivables within one year -€2,040
down €2,040 (-13.5%), from €15,097 to €13,057
of which Trade receivables: -€1,853
- Tangible fixed assets -€1,954
down €1,954 (-100.0%), from €1,954 to €0
of which Plant, machinery and equipment: -€1,004
- Trade debts -€16,399
down €16,399 (-71.2%), from €23,019 to €6,619
- Profit (loss) carried forward +€487
up €487 (+20.6%), from -€2,362 to -€1,875
- Gross operating margin +€3,460
up €3,460 (+61.3%), from €5,646 to €9,105
- Other operating charges +€3,061
up €3,061 (+413%), from €742 to €3,803
- Depreciation -€1,025
down €1,025 (-34.4%), from €2,979 to €1,954
- Financial charges +€542
up €542 (+79.7%), from €680 to €1,221
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,282 | €27,408 | -€15,874 | -36.7% |
| Fixed assets | 21/28 | €2,324 | €370 | -€1,954 | -84.1% |
| Tangible fixed assets | 22/27 | €1,954 | €0 | -€1,954 | -100.0% |
| Plant, machinery and equipment | 23 | €1,004 | €0 | -€1,004 | -100.0% |
| Furniture and vehicles | 24 | €950 | - | -€950 | |
| Financial fixed assets | 28 | €370 | €370 | = | 0.0% |
| Current assets | 29/58 | €40,957 | €27,037 | -€13,920 | -34.0% |
| Stocks and contracts in progress | 3 | €2,636 | €2,636 | = | 0.0% |
| Stocks | 30/36 | €2,636 | €2,636 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,097 | €13,057 | -€2,040 | -13.5% |
| Trade receivables | 40 | €14,700 | €12,847 | -€1,853 | -12.6% |
| Other amounts receivable | 41 | €397 | €210 | -€187 | -47.1% |
| Cash at bank and in hand | 54/58 | €23,224 | €11,345 | -€11,880 | -51.2% |
| Total equity and liabilities | 10/49 | €43,282 | €27,408 | -€15,874 | -36.7% |
| Equity | 10/15 | €16,238 | €16,725 | +€487 | +3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,362 | -€1,875 | +€487 | +20.6% |
| Amounts payable | 17/49 | €27,044 | €10,683 | -€16,361 | -60.5% |
| Amounts payable within one year | 42/48 | €27,044 | €10,683 | -€16,361 | -60.5% |
| Trade debts | 44 | €23,019 | €6,619 | -€16,399 | -71.2% |
| Suppliers | 440/4 | €23,019 | €6,619 | -€16,399 | -71.2% |
| Taxes, remuneration and social security | 45 | €2,840 | €2,640 | -€200 | -7.0% |
| Taxes | 450/3 | €2,140 | €1,640 | -€500 | -23.4% |
| Remuneration and social security | 454/9 | €700 | €1,000 | +€300 | +42.9% |
| Other amounts payable | 47/48 | €1,185 | €1,423 | +€238 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,979 | €1,954 | -€1,025 | -34.4% |
| Other operating charges | 640/8 | €742 | €3,803 | +€3,061 | +413% |
| Gross operating margin | 9900 | €5,646 | €9,105 | +€3,460 | +61.3% |
| Operating profit (loss) | 9901 | €1,925 | €3,348 | +€1,424 | +74.0% |
| Financial income | 75/76B | €1 | €0 | -€0 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -98.0% |
| Financial charges | 65/66B | €680 | €1,221 | +€542 | +79.7% |
| Recurring financial charges | 65 | €680 | €1,221 | +€542 | +79.7% |
| Profit (loss) for the period before taxes | 9903 | €1,245 | €2,127 | +€882 | +70.8% |
| Income taxes | 67/77 | €1,549 | €1,640 | +€91 | +5.9% |
| Profit (loss) for the period | 9904 | -€304 | €487 | +€791 | |
| Profit (loss) for the period to be appropriated | 9905 | -€304 | €487 | +€791 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.