METTIS: 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.
METTIS
Largest movements
- Receivables within one year +€314,194
up €314,194 (+48.1%), from €652,831 to €967,025
of which Other amounts receivable: +€307,888
- Tangible fixed assets -€19,948
down €19,948 (-25.3%), from €78,849 to €58,900
- Profit (loss) carried forward +€292,222
up €292,222 (+35.8%), from €815,335 to €1.1m
- Gross operating margin -€112,257
down €112,257 (-19.3%), from €581,251 to €468,995
- Taxes -€28,103
down €28,103 (-23.4%), from €120,215 to €92,112
- Staff costs +€15,929
up €15,929 (+20.6%), from €77,282 to €93,212
- Financial income +€9,238
up €9,238 (+43.6%), from €21,184 to €30,422
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 | €873,916 | €1,163,185 | +€289,269 | +33.1% |
| Fixed assets | 21/28 | €78,849 | €58,900 | -€19,948 | -25.3% |
| Tangible fixed assets | 22/27 | €78,849 | €58,900 | -€19,948 | -25.3% |
| Furniture and vehicles | 24 | €78,849 | €58,900 | -€19,948 | -25.3% |
| Current assets | 29/58 | €795,067 | €1,104,284 | +€309,217 | +38.9% |
| Amounts receivable within one year | 40/41 | €652,831 | €967,025 | +€314,194 | +48.1% |
| Trade receivables | 40 | €49,586 | €55,893 | +€6,306 | +12.7% |
| Other amounts receivable | 41 | €603,245 | €911,133 | +€307,888 | +51.0% |
| Cash at bank and in hand | 54/58 | €140,013 | €135,009 | -€5,003 | -3.6% |
| Deferred charges and accrued income | 490/1 | €2,224 | €2,250 | +€26 | +1.2% |
| Total equity and liabilities | 10/49 | €873,916 | €1,163,185 | +€289,269 | +33.1% |
| Equity | 10/15 | €825,335 | €1,117,557 | +€292,222 | +35.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €815,335 | €1,107,557 | +€292,222 | +35.8% |
| Amounts payable | 17/49 | €48,581 | €45,628 | -€2,953 | -6.1% |
| Amounts payable within one year | 42/48 | €48,581 | €45,628 | -€2,953 | -6.1% |
| Trade debts | 44 | €6,416 | €7,262 | +€846 | +13.2% |
| Suppliers | 440/4 | €6,416 | €7,262 | +€846 | +13.2% |
| Taxes, remuneration and social security | 45 | €42,165 | €38,366 | -€3,800 | -9.0% |
| Taxes | 450/3 | €34,175 | €28,486 | -€5,689 | -16.6% |
| Remuneration and social security | 454/9 | €7,990 | €9,880 | +€1,889 | +23.6% |
| Remuneration, social security and pensions | 62 | €77,282 | €93,212 | +€15,929 | +20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,063 | €21,240 | +€177 | +0.8% |
| Other operating charges | 640/8 | €278 | €590 | +€312 | +113% |
| Gross operating margin | 9900 | €581,251 | €468,995 | -€112,257 | -19.3% |
| Operating profit (loss) | 9901 | €482,628 | €353,953 | -€128,675 | -26.7% |
| Financial income | 75/76B | €21,184 | €30,422 | +€9,238 | +43.6% |
| Recurring financial income | 75 | €21,184 | €30,422 | +€9,238 | +43.6% |
| Financial charges | 65/66B | €40 | €40 | -€0 | -0.1% |
| Recurring financial charges | 65 | €40 | €40 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €503,771 | €384,334 | -€119,437 | -23.7% |
| Income taxes | 67/77 | €120,215 | €92,112 | -€28,103 | -23.4% |
| Profit (loss) for the period | 9904 | €383,556 | €292,222 | -€91,334 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €383,556 | €292,222 | -€91,334 | -23.8% |
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 23 October 2026 via checked.be.