MetVetImmo: 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.
MetVetImmo
Largest movements
- Cash -€66,394
down €66,394 (-97.9%), from €67,811 to €1,417
mainly Investment in fixed assets (net) (-€69,736) and Trade debts (-€47,355)
- Receivables within one year +€35,290
up €35,290 (+157.3%), from €22,437 to €57,728
of which Trade receivables: +€19,360
- Current portion of long-term debt +€73,412
new in 2024: €73,412
- Trade debts -€47,355
down €47,355 (-92.6%), from €51,131 to €3,776
- Profit (loss) carried forward -€43,208
down €43,208 (-47.8%), from -€90,302 to -€133,509
- Depreciation +€10,559
up €10,559 (+21.5%), from €49,128 to €59,687
- Gross operating margin +€9,247
up €9,247 (+36.1%), from €25,629 to €34,877
- Financial charges -€7,566
down €7,566 (-30.3%), from €24,964 to €17,399
- Other operating charges +€646
up €646 (+183.2%), from €353 to €999
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,963,855 | €1,942,820 | -€21,035 | -1.1% |
| Fixed assets | 21/28 | €1,872,297 | €1,882,347 | +€10,049 | +0.5% |
| Tangible fixed assets | 22/27 | €1,872,297 | €1,882,347 | +€10,049 | +0.5% |
| Land and buildings | 22 | €1,872,297 | €1,882,347 | +€10,049 | +0.5% |
| Current assets | 29/58 | €91,558 | €60,473 | -€31,085 | -34.0% |
| Amounts receivable within one year | 40/41 | €22,437 | €57,728 | +€35,290 | +157.3% |
| Trade receivables | 40 | €19,360 | €38,720 | +€19,360 | +100.0% |
| Other amounts receivable | 41 | €3,077 | €19,008 | +€15,930 | +517.7% |
| Cash at bank and in hand | 54/58 | €67,811 | €1,417 | -€66,394 | -97.9% |
| Deferred charges and accrued income | 490/1 | €1,310 | €1,329 | +€19 | +1.5% |
| Total equity and liabilities | 10/49 | €1,963,855 | €1,942,820 | -€21,035 | -1.1% |
| Equity | 10/15 | -€50,302 | -€93,509 | -€43,208 | -85.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,302 | -€133,509 | -€43,208 | -47.8% |
| Amounts payable | 17/49 | €2,014,157 | €2,036,329 | +€22,172 | +1.1% |
| Amounts payable after more than one year | 17 | €1,771,356 | €1,764,130 | -€7,226 | -0.4% |
| Financial debts | 170/4 | €1,771,356 | €1,764,130 | -€7,226 | -0.4% |
| Amounts payable within one year | 42/48 | €242,800 | €272,199 | +€29,398 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | - | €73,412 | +€73,412 | |
| Trade debts | 44 | €51,131 | €3,776 | -€47,355 | -92.6% |
| Suppliers | 440/4 | €51,131 | €3,776 | -€47,355 | -92.6% |
| Taxes, remuneration and social security | 45 | €7,413 | €3,319 | -€4,095 | -55.2% |
| Taxes | 450/3 | €7,413 | €3,319 | -€4,095 | -55.2% |
| Other amounts payable | 47/48 | €184,256 | €191,692 | +€7,435 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,128 | €59,687 | +€10,559 | +21.5% |
| Other operating charges | 640/8 | €353 | €999 | +€646 | +183.2% |
| Gross operating margin | 9900 | €25,629 | €34,877 | +€9,247 | +36.1% |
| Operating profit (loss) | 9901 | -€23,851 | -€25,809 | -€1,958 | -8.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €24,964 | €17,399 | -€7,566 | -30.3% |
| Recurring financial charges | 65 | €24,964 | €17,399 | -€7,566 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | -€48,815 | -€43,208 | +€5,608 | +11.5% |
| Profit (loss) for the period | 9904 | -€48,815 | -€43,208 | +€5,608 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,815 | -€43,208 | +€5,608 | +11.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.