Mettet création: 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.
Mettet création
Largest movements
- Tangible fixed assets -€35,311
down €35,311 (-42.4%), from €83,331 to €48,020
of which Furniture and vehicles: -€31,070
- Receivables within one year +€4,142
up €4,142 (+121%), from €3,429 to €7,571
of which Trade receivables: +€3,664
- Profit (loss) carried forward -€28,514
down €28,514 (-963%), from -€2,962 to -€31,476
- Current portion of long-term debt -€9,259
down €9,259 (-60.3%), from €15,367 to €6,108
- Debts after one year -€6,108
down €6,108 (-25.2%), from €24,221 to €18,113
- Other debts +€3,981
up €3,981 (+17.7%), from €22,447 to €26,428
- Tax, wage and social debts +€3,211
up €3,211 (+34.5%), from €9,299 to €12,510
of which Remuneration and social security: +€1,917
- Gross operating margin -€39,337
down €39,337 (-40.1%), from €98,048 to €58,711
- Depreciation +€8,441
up €8,441 (+31.4%), from €26,870 to €35,311
- Staff costs -€5,483
down €5,483 (-10.0%), from €54,833 to €49,350
- Other operating charges -€5,222
no longer reported in 2025 (was €5,222)
- Financial charges -€2,726
down €2,726 (-51.5%), from €5,290 to €2,564
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 | €90,694 | €59,186 | -€31,508 | -34.7% |
| Fixed assets | 21/28 | €83,331 | €48,020 | -€35,311 | -42.4% |
| Tangible fixed assets | 22/27 | €83,331 | €48,020 | -€35,311 | -42.4% |
| Plant, machinery and equipment | 23 | €11,957 | €7,716 | -€4,241 | -35.5% |
| Furniture and vehicles | 24 | €71,374 | €40,304 | -€31,070 | -43.5% |
| Current assets | 29/58 | €7,363 | €11,166 | +€3,803 | +51.7% |
| Amounts receivable within one year | 40/41 | €3,429 | €7,571 | +€4,142 | +121% |
| Trade receivables | 40 | - | €3,664 | +€3,664 | |
| Other amounts receivable | 41 | €3,429 | €3,907 | +€478 | +13.9% |
| Cash at bank and in hand | 54/58 | €154 | - | -€154 | |
| Deferred charges and accrued income | 490/1 | €3,780 | €3,595 | -€185 | -4.9% |
| Total equity and liabilities | 10/49 | €90,694 | €59,186 | -€31,508 | -34.7% |
| Equity | 10/15 | €15,598 | -€12,916 | -€28,514 | |
| Contributions | 10/11 | €16,700 | €16,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,962 | -€31,476 | -€28,514 | -963% |
| Amounts payable | 17/49 | €75,096 | €72,102 | -€2,994 | -4.0% |
| Amounts payable after more than one year | 17 | €24,221 | €18,113 | -€6,108 | -25.2% |
| Financial debts | 170/4 | €24,221 | €18,113 | -€6,108 | -25.2% |
| Amounts payable within one year | 42/48 | €49,434 | €51,839 | +€2,405 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €15,367 | €6,108 | -€9,259 | -60.3% |
| Financial debts | 43 | - | €3,109 | +€3,109 | |
| Credit institutions | 430/8 | - | €3,109 | +€3,109 | |
| Trade debts | 44 | €2,321 | €3,684 | +€1,363 | +58.7% |
| Suppliers | 440/4 | €2,321 | €3,684 | +€1,363 | +58.7% |
| Taxes, remuneration and social security | 45 | €9,299 | €12,510 | +€3,211 | +34.5% |
| Taxes | 450/3 | €3,409 | €4,703 | +€1,294 | +38.0% |
| Remuneration and social security | 454/9 | €5,890 | €7,807 | +€1,917 | +32.5% |
| Other amounts payable | 47/48 | €22,447 | €26,428 | +€3,981 | +17.7% |
| Accrued charges and deferred income | 492/3 | €1,441 | €2,150 | +€709 | +49.2% |
| Remuneration, social security and pensions | 62 | €54,833 | €49,350 | -€5,483 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,870 | €35,311 | +€8,441 | +31.4% |
| Other operating charges | 640/8 | €5,222 | - | -€5,222 | |
| Gross operating margin | 9900 | €98,048 | €58,711 | -€39,337 | -40.1% |
| Operating profit (loss) | 9901 | €11,123 | -€25,950 | -€37,073 | |
| Financial charges | 65/66B | €5,290 | €2,564 | -€2,726 | -51.5% |
| Recurring financial charges | 65 | €5,290 | €2,564 | -€2,726 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €5,833 | -€28,514 | -€34,347 | |
| Profit (loss) for the period | 9904 | €5,833 | -€28,514 | -€34,347 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,833 | -€28,514 | -€34,347 |
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 19 October 2026 via checked.be.