Metryx: 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.
Metryx
Largest movements
- Cash -€161,582
down €161,582 (-79.6%), from €202,964 to €41,382
mainly Contributions, distributions and other (-€261,449) and Investment in fixed assets (net) (-€27,153)
- Tangible fixed assets +€24,480
up €24,480 (+171.7%), from €14,254 to €38,734
of which Other tangible fixed assets: +€24,480
- Receivables within one year +€8,604
up €8,604 (+56.7%), from €15,178 to €23,782
of which Trade receivables: +€6,135
- Profit (loss) carried forward -€191,939
no longer reported in 2025 (was €191,939)
- Other debts +€69,510
new in 2025: €69,510
- Trade debts -€5,080
down €5,080 (-72.5%), from €7,002 to €1,922
- Depreciation -€2,062
down €2,062 (-43.6%), from €4,735 to €2,673
- Gross operating margin +€958
up €958 (+1.1%), from €89,623 to €90,581
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 | €233,252 | €106,245 | -€127,007 | -54.5% |
| Fixed assets | 21/28 | €14,254 | €38,734 | +€24,480 | +171.7% |
| Tangible fixed assets | 22/27 | €14,254 | €38,734 | +€24,480 | +171.7% |
| Furniture and vehicles | 24 | - | €0 | = | |
| Other tangible fixed assets | 26 | €14,254 | €38,734 | +€24,480 | +171.7% |
| Current assets | 29/58 | €218,998 | €67,510 | -€151,488 | -69.2% |
| Amounts receivable within one year | 40/41 | €15,178 | €23,782 | +€8,604 | +56.7% |
| Trade receivables | 40 | €15,173 | €21,308 | +€6,135 | +40.4% |
| Other amounts receivable | 41 | €4 | €2,474 | +€2,469 | +59936.9% |
| Cash at bank and in hand | 54/58 | €202,964 | €41,382 | -€161,582 | -79.6% |
| Deferred charges and accrued income | 490/1 | €856 | €2,347 | +€1,490 | +174.1% |
| Total equity and liabilities | 10/49 | €233,252 | €106,245 | -€127,007 | -54.5% |
| Equity | 10/15 | €196,939 | €5,000 | -€191,939 | -97.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191,939 | - | -€191,939 | |
| Amounts payable | 17/49 | €36,313 | €101,245 | +€64,932 | +178.8% |
| Amounts payable within one year | 42/48 | €36,313 | €101,245 | +€64,932 | +178.8% |
| Trade debts | 44 | €7,002 | €1,922 | -€5,080 | -72.5% |
| Suppliers | 440/4 | €7,002 | €1,922 | -€5,080 | -72.5% |
| Taxes, remuneration and social security | 45 | €29,311 | €29,812 | +€502 | +1.7% |
| Taxes | 450/3 | €29,195 | €29,812 | +€617 | +2.1% |
| Remuneration and social security | 454/9 | €116 | - | -€116 | |
| Other amounts payable | 47/48 | - | €69,510 | +€69,510 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,735 | €2,673 | -€2,062 | -43.6% |
| Other operating charges | 640/8 | €450 | €872 | +€423 | +94.0% |
| Gross operating margin | 9900 | €89,623 | €90,581 | +€958 | +1.1% |
| Operating profit (loss) | 9901 | €84,438 | €87,035 | +€2,598 | +3.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €78 | €5 | -€74 | -94.0% |
| Recurring financial charges | 65 | €78 | €5 | -€74 | -94.0% |
| Profit (loss) for the period before taxes | 9903 | €84,359 | €87,031 | +€2,671 | +3.2% |
| Income taxes | 67/77 | €17,897 | €17,521 | -€377 | -2.1% |
| Profit (loss) for the period | 9904 | €66,462 | €69,510 | +€3,048 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,462 | €69,510 | +€3,048 | +4.6% |
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 9 October 2026 via checked.be.