METROPOLYS: 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.
METROPOLYS
Largest movements
- Cash -€3,984
down €3,984 (-98.8%), from €4,034 to €50
mainly Tax, wage and social debts (-€9,528) and Trade debts (-€957)
- Receivables within one year -€3,821
down €3,821 (-3.4%), from €111,038 to €107,217
- Tax, wage and social debts -€9,528
down €9,528 (-90.4%), from €10,545 to €1,017
- Profit (loss) carried forward +€2,456
up €2,456 (+136.1%), from €1,805 to €4,261
- Turnover -€33,522
down €33,522 (-97.4%), from €34,404 to €882
- Gross operating margin -€32,700
down €32,700, from €30,741 to -€1,959
- Taxes -€9,483
down €9,483 (-90.0%), from €10,536 to €1,053
- Financial income +€1,300
up €1,300 (+28.9%), from €4,500 to €5,800
of which Financial income: +€1,300
- Purchases and services -€823
down €823 (-22.5%), from €3,664 to €2,841
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 | €115,072 | €107,267 | -€7,805 | -6.8% |
| Current assets | 29/58 | €115,072 | €107,267 | -€7,805 | -6.8% |
| Amounts receivable within one year | 40/41 | €111,038 | €107,217 | -€3,821 | -3.4% |
| Other amounts receivable | 41 | €111,038 | €107,217 | -€3,821 | -3.4% |
| Cash at bank and in hand | 54/58 | €4,034 | €50 | -€3,984 | -98.8% |
| Total equity and liabilities | 10/49 | €115,072 | €107,267 | -€7,805 | -6.8% |
| Equity | 10/15 | €100,716 | €103,396 | +€2,680 | +2.7% |
| Contributions | 10/11 | €72,500 | €72,500 | = | 0.0% |
| Capital | 10 | €72,500 | €72,500 | = | 0.0% |
| Issued capital | 100 | €78,600 | €78,600 | = | 0.0% |
| Uncalled capital | 101 | €6,100 | €6,100 | = | 0.0% |
| Reserves | 13 | €26,411 | €26,635 | +€224 | +0.8% |
| Non-distributable reserves | 130/1 | €1,411 | €1,635 | +€224 | +15.9% |
| Legal reserve | 130 | €1,411 | €1,635 | +€224 | +15.9% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,805 | €4,261 | +€2,456 | +136.1% |
| Amounts payable | 17/49 | €14,356 | €3,871 | -€10,485 | -73.0% |
| Amounts payable within one year | 42/48 | €14,356 | €3,871 | -€10,485 | -73.0% |
| Trade debts | 44 | €3,811 | €2,854 | -€957 | -25.1% |
| Suppliers | 440/4 | €3,811 | €2,854 | -€957 | -25.1% |
| Taxes, remuneration and social security | 45 | €10,545 | €1,017 | -€9,528 | -90.4% |
| Taxes | 450/3 | €10,545 | €1,017 | -€9,528 | -90.4% |
| Turnover | 70 | €34,404 | €882 | -€33,522 | -97.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,664 | €2,841 | -€823 | -22.5% |
| Other operating charges | 640/8 | €737 | €54 | -€683 | -92.7% |
| Non-recurring operating charges | 66A | €4,200 | - | -€4,200 | |
| Gross operating margin | 9900 | €30,741 | -€1,959 | -€32,700 | |
| Operating profit (loss) | 9901 | €25,804 | -€2,013 | -€27,817 | |
| Financial income | 75/76B | €4,500 | €5,800 | +€1,300 | +28.9% |
| Recurring financial income | 75 | €4,500 | €5,800 | +€1,300 | +28.9% |
| Non-recurring financial income | 76B | €4,500 | €5,800 | +€1,300 | +28.9% |
| Financial charges | 65/66B | €157 | €54 | -€103 | -65.6% |
| Recurring financial charges | 65 | €157 | €54 | -€103 | -65.6% |
| Profit (loss) for the period before taxes | 9903 | €30,147 | €3,733 | -€26,414 | -87.6% |
| Income taxes | 67/77 | €10,536 | €1,053 | -€9,483 | -90.0% |
| Profit (loss) for the period | 9904 | €19,611 | €2,680 | -€16,931 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,611 | €2,680 | -€16,931 | -86.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.