Metten Plus: 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.
Metten Plus
Largest movements
- Cash -€15,716
down €15,716 (-64.2%), from €24,475 to €8,759
mainly Debts after one year (-€10,249) and Other debts (-€8,180)
- Tangible fixed assets -€13,350
down €13,350 (-30.7%), from €43,482 to €30,132
- Receivables within one year -€1,558
down €1,558 (-18.7%), from €8,322 to €6,764
- Debts after one year -€10,249
down €10,249 (-41.7%), from €24,554 to €14,305
- Other debts -€8,180
down €8,180 (-59.2%), from €13,807 to €5,627
- Trade debts -€6,378
down €6,378 (-72.3%), from €8,825 to €2,447
- Profit (loss) carried forward -€6,054
down €6,054, from €5,800 to -€254
- Gross operating margin +€5,891
up €5,891 (+149.2%), from €3,948 to €9,839
- Financial charges -€301
down €301 (-15.7%), from €1,916 to €1,615
- Taxes +€295
up €295 (+453.8%), from €65 to €360
- Depreciation -€158
down €158 (-1.2%), from €13,508 to €13,350
- Other operating charges +€103
up €103 (+22.2%), from €465 to €568
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 | €76,279 | €45,655 | -€30,624 | -40.1% |
| Fixed assets | 21/28 | €43,482 | €30,132 | -€13,350 | -30.7% |
| Tangible fixed assets | 22/27 | €43,482 | €30,132 | -€13,350 | -30.7% |
| Furniture and vehicles | 24 | €43,482 | €30,132 | -€13,350 | -30.7% |
| Current assets | 29/58 | €32,797 | €15,523 | -€17,274 | -52.7% |
| Amounts receivable within one year | 40/41 | €8,322 | €6,764 | -€1,558 | -18.7% |
| Trade receivables | 40 | €8,322 | €6,764 | -€1,558 | -18.7% |
| Cash at bank and in hand | 54/58 | €24,475 | €8,759 | -€15,716 | -64.2% |
| Total equity and liabilities | 10/49 | €76,279 | €45,655 | -€30,624 | -40.1% |
| Equity | 10/15 | €13,860 | €7,806 | -€6,054 | -43.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,800 | -€254 | -€6,054 | |
| Amounts payable | 17/49 | €62,419 | €37,849 | -€24,570 | -39.4% |
| Amounts payable after more than one year | 17 | €24,554 | €14,305 | -€10,249 | -41.7% |
| Financial debts | 170/4 | €24,554 | €14,305 | -€10,249 | -41.7% |
| Amounts payable within one year | 42/48 | €37,865 | €23,544 | -€14,321 | -37.8% |
| Current portion of amounts payable after more than one year | 42 | €9,855 | €10,249 | +€394 | +4.0% |
| Trade debts | 44 | €8,825 | €2,447 | -€6,378 | -72.3% |
| Suppliers | 440/4 | €8,825 | €2,447 | -€6,378 | -72.3% |
| Taxes, remuneration and social security | 45 | €5,378 | €5,221 | -€157 | -2.9% |
| Taxes | 450/3 | €5,378 | €5,221 | -€157 | -2.9% |
| Other amounts payable | 47/48 | €13,807 | €5,627 | -€8,180 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,508 | €13,350 | -€158 | -1.2% |
| Other operating charges | 640/8 | €465 | €568 | +€103 | +22.2% |
| Gross operating margin | 9900 | €3,948 | €9,839 | +€5,891 | +149.2% |
| Operating profit (loss) | 9901 | -€10,025 | -€4,079 | +€5,946 | +59.3% |
| Financial charges | 65/66B | €1,916 | €1,615 | -€301 | -15.7% |
| Recurring financial charges | 65 | €1,916 | €1,615 | -€301 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,941 | -€5,694 | +€6,247 | +52.3% |
| Income taxes | 67/77 | €65 | €360 | +€295 | +453.8% |
| Profit (loss) for the period | 9904 | -€12,006 | -€6,054 | +€5,952 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,006 | -€6,054 | +€5,952 | +49.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.