METTE 9000: 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.
METTE 9000
Largest movements
- Cash -€26,685
down €26,685 (-58.6%), from €45,571 to €18,886
mainly Investment in fixed assets (net) (-€18,252) and Receivables within one year (-€10,038)
- Receivables within one year +€10,038
up €10,038 (+279%), from €3,600 to €13,638
of which Other amounts receivable: +€7,887
- Tangible fixed assets +€8,876
up €8,876 (+29.8%), from €29,783 to €38,659
of which Plant, machinery and equipment: +€8,107
- Deferred charges and accrued income -€3,285
down €3,285 (-100%), from €3,285 to €0
- Profit (loss) carried forward -€8,644
down €8,644 (-38.9%), from €22,215 to €13,570
- Tax, wage and social debts +€6,594
up €6,594 (+84.1%), from €7,839 to €14,433
of which Remuneration and social security: +€6,500
- Other debts -€4,800
down €4,800 (-67.4%), from €7,118 to €2,318
- Current portion of long-term debt -€2,117
down €2,117 (-91.5%), from €2,313 to €196
- Trade debts -€1,755
down €1,755 (-8.2%), from €21,311 to €19,556
- Staff costs +€9,449
up €9,449 (+8.4%), from €111,941 to €121,391
- Gross operating margin -€3,526
down €3,526 (-2.7%), from €129,774 to €126,248
- Other operating charges -€2,854
down €2,854 (-86.2%), from €3,310 to €456
- Financial charges +€2,845
up €2,845 (+299%), from €952 to €3,797
- Depreciation +€1,599
up €1,599 (+20.6%), from €7,776 to €9,376
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 | €90,992 | €80,705 | -€10,287 | -11.3% |
| Fixed assets | 21/28 | €34,308 | €43,184 | +€8,876 | +25.9% |
| Tangible fixed assets | 22/27 | €29,783 | €38,659 | +€8,876 | +29.8% |
| Plant, machinery and equipment | 23 | €13,675 | €21,782 | +€8,107 | +59.3% |
| Furniture and vehicles | 24 | €16,108 | €16,878 | +€769 | +4.8% |
| Financial fixed assets | 28 | €4,525 | €4,525 | = | 0.0% |
| Current assets | 29/58 | €56,683 | €37,520 | -€19,163 | -33.8% |
| Stocks and contracts in progress | 3 | €4,227 | €4,997 | +€770 | +18.2% |
| Stocks | 30/36 | €4,227 | €4,997 | +€770 | +18.2% |
| Amounts receivable within one year | 40/41 | €3,600 | €13,638 | +€10,038 | +279% |
| Trade receivables | 40 | €3,475 | €5,626 | +€2,150 | +61.9% |
| Other amounts receivable | 41 | €125 | €8,012 | +€7,887 | +6,326% |
| Cash at bank and in hand | 54/58 | €45,571 | €18,886 | -€26,685 | -58.6% |
| Deferred charges and accrued income | 490/1 | €3,285 | €0 | -€3,285 | -100% |
| Total equity and liabilities | 10/49 | €90,992 | €80,705 | -€10,287 | -11.3% |
| Equity | 10/15 | €52,215 | €43,570 | -€8,644 | -16.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,215 | €13,570 | -€8,644 | -38.9% |
| Amounts payable | 17/49 | €38,777 | €37,134 | -€1,643 | -4.2% |
| Amounts payable after more than one year | 17 | €196 | €0 | -€196 | -100% |
| Financial debts | 170/4 | €196 | €0 | -€196 | -100% |
| Amounts payable within one year | 42/48 | €38,581 | €37,134 | -€1,447 | -3.7% |
| Current portion of amounts payable after more than one year | 42 | €2,313 | €196 | -€2,117 | -91.5% |
| Trade debts | 44 | €21,311 | €19,556 | -€1,755 | -8.2% |
| Suppliers | 440/4 | €21,311 | €19,556 | -€1,755 | -8.2% |
| Advances received on contracts in progress | 46 | - | €632 | +€632 | |
| Taxes, remuneration and social security | 45 | €7,839 | €14,433 | +€6,594 | +84.1% |
| Taxes | 450/3 | €2,424 | €2,518 | +€94 | +3.9% |
| Remuneration and social security | 454/9 | €5,415 | €11,915 | +€6,500 | +120% |
| Other amounts payable | 47/48 | €7,118 | €2,318 | -€4,800 | -67.4% |
| Remuneration, social security and pensions | 62 | €111,941 | €121,391 | +€9,449 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,776 | €9,376 | +€1,599 | +20.6% |
| Other operating charges | 640/8 | €3,310 | €456 | -€2,854 | -86.2% |
| Gross operating margin | 9900 | €129,774 | €126,248 | -€3,526 | -2.7% |
| Operating profit (loss) | 9901 | €6,747 | -€4,974 | -€11,721 | |
| Financial income | 75/76B | €140 | €127 | -€13 | -9.2% |
| Recurring financial income | 75 | €140 | €127 | -€13 | -9.2% |
| Financial charges | 65/66B | €952 | €3,797 | +€2,845 | +299% |
| Recurring financial charges | 65 | €952 | €3,797 | +€2,845 | +299% |
| Profit (loss) for the period before taxes | 9903 | €5,934 | -€8,644 | -€14,578 | |
| Income taxes | 67/77 | €958 | €0 | -€958 | -100% |
| Profit (loss) for the period | 9904 | €4,976 | -€8,644 | -€13,620 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,976 | -€8,644 | -€13,620 |
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.