METRUM BELGIUM: 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.
METRUM BELGIUM
Largest movements
- Receivables within one year +€68,401
up €68,401 (+17,766%), from €385 to €68,786
of which Trade receivables: +€65,877
- Cash -€53,753
down €53,753 (-81.9%), from €65,668 to €11,915
mainly Receivables within one year (-€68,401) and Net result for the year (-€15,421)
- Trade debts +€17,461
up €17,461 (+266%), from €6,558 to €24,018
- Profit (loss) carried forward -€15,421
down €15,421 (-220%), from -€7,005 to -€22,425
- Tax, wage and social debts +€12,403
new in 2025: €12,403
of which Remuneration and social security: +€12,267
- Staff costs +€192,325
new in 2025: €192,325
- Gross operating margin +€185,215
up €185,215, from -€6,610 to €178,605
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.
Derived cash bridge
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 | €66,053 | €80,851 | +€14,797 | +22.4% |
| Current assets | 29/58 | €66,053 | €80,851 | +€14,797 | +22.4% |
| Amounts receivable within one year | 40/41 | €385 | €68,786 | +€68,401 | +17,766% |
| Trade receivables | 40 | - | €65,877 | +€65,877 | |
| Other amounts receivable | 41 | €385 | €2,909 | +€2,524 | +655% |
| Cash at bank and in hand | 54/58 | €65,668 | €11,915 | -€53,753 | -81.9% |
| Deferred charges and accrued income | 490/1 | - | €150 | +€150 | |
| Total equity and liabilities | 10/49 | €66,053 | €80,851 | +€14,797 | +22.4% |
| Equity | 10/15 | €54,495 | €39,075 | -€15,421 | -28.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,005 | -€22,425 | -€15,421 | -220% |
| Amounts payable | 17/49 | €11,558 | €41,776 | +€30,218 | +261% |
| Amounts payable within one year | 42/48 | €11,558 | €41,422 | +€29,864 | +258% |
| Trade debts | 44 | €6,558 | €24,018 | +€17,461 | +266% |
| Suppliers | 440/4 | €6,558 | €24,018 | +€17,461 | +266% |
| Taxes, remuneration and social security | 45 | - | €12,403 | +€12,403 | |
| Taxes | 450/3 | - | €136 | +€136 | |
| Remuneration and social security | 454/9 | - | €12,267 | +€12,267 | |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €354 | +€354 | |
| Remuneration, social security and pensions | 62 | - | €192,325 | +€192,325 | |
| Other operating charges | 640/8 | €387 | €1,005 | +€618 | +159% |
| Gross operating margin | 9900 | -€6,610 | €178,605 | +€185,215 | |
| Operating profit (loss) | 9901 | -€6,997 | -€14,725 | -€7,728 | -110% |
| Financial charges | 65/66B | €8 | €559 | +€552 | +7,358% |
| Recurring financial charges | 65 | €8 | €559 | +€552 | +7,358% |
| Profit (loss) for the period before taxes | 9903 | -€7,005 | -€15,285 | -€8,280 | -118% |
| Income taxes | 67/77 | - | €136 | +€136 | |
| Profit (loss) for the period | 9904 | -€7,005 | -€15,421 | -€8,416 | -120% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,005 | -€15,421 | -€8,416 | -120% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.