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METYS: 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.

What changed

METYS

BE 0457.601.359
NACE 46.900, Non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,611
2024 · €30,272-€18,661
Equity
€131,121
2024 · €119,510+€11,611
Cash
€40,977
2024 · €106,226-€65,249
Balance sheet total
€166,797
2024 · €221,560-€54,763

Largest movements

2024 to 2025
Assets
  • Cash -€65,249

    down €65,249 (-61.4%), from €106,226 to €40,977

    mainly Trade debts (-€72,274) and Current investments (-€30,000)

  • Current investments +€30,000

    up €30,000 (+50.8%), from €59,010 to €89,010

  • Receivables within one year -€17,299

    down €17,299 (-35.9%), from €48,139 to €30,840

    of which Trade receivables: -€13,841

Equity and liabilities
  • Trade debts -€72,274

    down €72,274 (-75.4%), from €95,901 to €23,627

  • Reserves +€11,611

    up €11,611 (+20.2%), from €57,510 to €69,121

    of which Distributable reserves: +€11,611

  • Other debts +€5,900

    up €5,900 (+95.9%), from €6,149 to €12,049

Income statement
  • Gross operating margin -€23,346

    down €23,346 (-55.7%), from €41,877 to €18,531

  • Taxes -€8,725

    down €8,725 (-61.6%), from €14,154 to €5,429

  • Financial income -€2,998

    down €2,998 (-69.7%), from €4,300 to €1,302

  • Depreciation +€1,070

    up €1,070 (+95.9%), from €1,115 to €2,186

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €30,272
Gross operating margin -€23,346
Depreciation -€1,070
Other operating charges -€12
Financial income -€2,998
Financial charges +€40
Taxes +€8,725
Result 2025 €11,611

Cash bridge derived

cash 2024 to 2025

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.

From operations -€35,279
Investment -€29,970
Financing €0
Cash 2024 €106,226
Net result for the year +€11,611
Depreciation +€2,186
Receivables within one year +€17,299
Trade debts -€72,274
Other debts +€5,900
Investment in fixed assets (net) +€30
Current investments -€30,000
Cash 2025 €40,977
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €221,560 €166,797 -€54,763 -24.7%
Fixed assets 21/28 €8,186 €5,970 -€2,216 -27.1%
Tangible fixed assets 22/27 €8,156 €5,970 -€2,186 -26.8%
Plant, machinery and equipment 23 €418 €70 -€347 -83.1%
Furniture and vehicles 24 €1,707 €1,109 -€598 -35.0%
Other tangible fixed assets 26 €6,031 €4,791 -€1,240 -20.6%
Financial fixed assets 28 €30 €0 -€30 -100.0%
Current assets 29/58 €213,374 €160,827 -€52,548 -24.6%
Amounts receivable within one year 40/41 €48,139 €30,840 -€17,299 -35.9%
Trade receivables 40 €19,689 €5,848 -€13,841 -70.3%
Other amounts receivable 41 €28,450 €24,993 -€3,458 -12.2%
Current investments 50/53 €59,010 €89,010 +€30,000 +50.8%
Cash at bank and in hand 54/58 €106,226 €40,977 -€65,249 -61.4%
Total equity and liabilities 10/49 €221,560 €166,797 -€54,763 -24.7%
Equity 10/15 €119,510 €131,121 +€11,611 +9.7%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €57,510 €69,121 +€11,611 +20.2%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €51,310 €62,921 +€11,611 +22.6%
Amounts payable 17/49 €102,050 €35,676 -€66,374 -65.0%
Amounts payable within one year 42/48 €102,050 €35,676 -€66,374 -65.0%
Trade debts 44 €95,901 €23,627 -€72,274 -75.4%
Suppliers 440/4 €95,901 €23,627 -€72,274 -75.4%
Other amounts payable 47/48 €6,149 €12,049 +€5,900 +95.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,115 €2,186 +€1,070 +95.9%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €41,877 €18,531 -€23,346 -55.7%
Operating profit (loss) 9901 €40,374 €15,946 -€24,429 -60.5%
Financial income 75/76B €4,300 €1,302 -€2,998 -69.7%
Recurring financial income 75 €4,300 €1,302 -€2,998 -69.7%
Financial charges 65/66B €248 €208 -€40 -16.2%
Recurring financial charges 65 €248 €208 -€40 -16.2%
Profit (loss) for the period before taxes 9903 €44,426 €17,040 -€27,387 -61.6%
Income taxes 67/77 €14,154 €5,429 -€8,725 -61.6%
Profit (loss) for the period 9904 €30,272 €11,611 -€18,661 -61.6%
Profit (loss) for the period to be appropriated 9905 €30,272 €11,611 -€18,661 -61.6%

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 30 September 2026 via checked.be.