METROTAX: 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.
METROTAX
Largest movements
- Receivables within one year -€347,142
no longer reported in 2024 (was €347,142)
of which Trade receivables: -€332,867
- Receivables after one year -€207,000
no longer reported in 2024 (was €207,000)
- Tangible fixed assets -€179,663
no longer reported in 2024 (was €179,663)
of which Furniture and vehicles: -€92,089
- Cash -€73,915
no longer reported in 2024 (was €73,915)
- Deferred charges and accrued income -€72,655
down €72,655 (-100.0%), from €72,655 to €0
- Reserves -€582,490
no longer reported in 2024 (was €582,490)
of which Distributable reserves: -€564,490
- Debts after one year -€190,677
no longer reported in 2024 (was €190,677)
of which Other amounts payable: -€145,175
- Trade debts -€46,564
no longer reported in 2024 (was €46,564)
- Other debts -€45,349
no longer reported in 2024 (was €45,349)
- Contributions -€22,310
no longer reported in 2024 (was €22,310)
- Gross operating margin -€326,091
no longer reported in 2024 (was €326,091)
- Staff costs -€180,857
no longer reported in 2024 (was €180,857)
- Depreciation -€66,549
no longer reported in 2024 (was €66,549)
- Taxes -€25,821
no longer reported in 2024 (was €25,821)
- Financial income -€24,792
no longer reported in 2024 (was €24,792)
of which Non-recurring financial income: -€18,000
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €926,792 | €0 | -€926,792 | -100.0% |
| Fixed assets | 21/28 | €179,663 | - | -€179,663 | |
| Tangible fixed assets | 22/27 | €179,663 | - | -€179,663 | |
| Plant, machinery and equipment | 23 | €4,560 | - | -€4,560 | |
| Furniture and vehicles | 24 | €92,089 | - | -€92,089 | |
| Leasing and similar rights | 25 | €81,000 | - | -€81,000 | |
| Other tangible fixed assets | 26 | €2,014 | - | -€2,014 | |
| Current assets | 29/58 | €747,129 | €0 | -€747,129 | -100.0% |
| Amounts receivable after more than one year | 29 | €207,000 | - | -€207,000 | |
| Other amounts receivable | 291 | €207,000 | - | -€207,000 | |
| Stocks and contracts in progress | 3 | €46,417 | - | -€46,417 | |
| Stocks | 30/36 | €46,417 | - | -€46,417 | |
| Amounts receivable within one year | 40/41 | €347,142 | - | -€347,142 | |
| Trade receivables | 40 | €332,867 | - | -€332,867 | |
| Other amounts receivable | 41 | €14,275 | - | -€14,275 | |
| Cash at bank and in hand | 54/58 | €73,915 | - | -€73,915 | |
| Deferred charges and accrued income | 490/1 | €72,655 | €0 | -€72,655 | -100.0% |
| Total equity and liabilities | 10/49 | €926,792 | €0 | -€926,792 | -100.0% |
| Equity | 10/15 | €604,800 | - | -€604,800 | |
| Contributions | 10/11 | €22,310 | - | -€22,310 | |
| Reserves | 13 | €582,490 | - | -€582,490 | |
| Tax-exempt reserves | 132 | €18,000 | - | -€18,000 | |
| Distributable reserves | 133 | €564,490 | - | -€564,490 | |
| Amounts payable | 17/49 | €321,991 | €0 | -€321,991 | -100.0% |
| Amounts payable after more than one year | 17 | €190,677 | - | -€190,677 | |
| Financial debts | 170/4 | €45,502 | - | -€45,502 | |
| Other amounts payable | 178/9 | €145,175 | - | -€145,175 | |
| Amounts payable within one year | 42/48 | €131,315 | - | -€131,315 | |
| Current portion of amounts payable after more than one year | 42 | €21,123 | - | -€21,123 | |
| Trade debts | 44 | €46,564 | - | -€46,564 | |
| Suppliers | 440/4 | €46,564 | - | -€46,564 | |
| Taxes, remuneration and social security | 45 | €18,279 | - | -€18,279 | |
| Taxes | 450/3 | €6,010 | - | -€6,010 | |
| Remuneration and social security | 454/9 | €12,269 | - | -€12,269 | |
| Other amounts payable | 47/48 | €45,349 | - | -€45,349 | |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Remuneration, social security and pensions | 62 | €180,857 | - | -€180,857 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,549 | - | -€66,549 | |
| Other operating charges | 640/8 | €8,020 | - | -€8,020 | |
| Gross operating margin | 9900 | €326,091 | - | -€326,091 | |
| Operating profit (loss) | 9901 | €70,666 | - | -€70,666 | |
| Financial income | 75/76B | €24,792 | - | -€24,792 | |
| Recurring financial income | 75 | €6,792 | - | -€6,792 | |
| Non-recurring financial income | 76B | €18,000 | - | -€18,000 | |
| Financial charges | 65/66B | €2,815 | - | -€2,815 | |
| Recurring financial charges | 65 | €2,815 | - | -€2,815 | |
| Profit (loss) for the period before taxes | 9903 | €92,643 | - | -€92,643 | |
| Income taxes | 67/77 | €25,821 | - | -€25,821 | |
| Profit (loss) for the period | 9904 | €66,822 | - | -€66,822 | |
| Profit (loss) for the period to be appropriated | 9905 | €66,822 | - | -€66,822 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.