MON METIER: 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.
MON METIER
Largest movements
- Stocks and contracts -€34,563
down €34,563 (-11.3%), from €305,995 to €271,432
- Debts after one year -€18,632
down €18,632 (-9.3%), from €200,000 to €181,368
- Other debts -€11,709
no longer reported in 2025 (was €11,709)
- Profit (loss) carried forward +€7,218
up €7,218 (+21.2%), from €34,072 to €41,289
- Tax, wage and social debts -€5,349
down €5,349 (-27.3%), from €19,603 to €14,254
- Trade debts -€3,820
down €3,820 (-39.7%), from €9,627 to €5,807
- Gross operating margin -€14,235
down €14,235 (-48.2%), from €29,547 to €15,312
- Taxes -€3,271
down €3,271 (-53.4%), from €6,127 to €2,857
- Financial income +€410
up €410 (+3033.5%), from €14 to €423
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 | €381,026 | €348,733 | -€32,293 | -8.5% |
| Fixed assets | 21/28 | €23,512 | €23,489 | -€23 | -0.1% |
| Tangible fixed assets | 22/27 | €23,512 | €23,489 | -€23 | -0.1% |
| Land and buildings | 22 | €23,076 | €23,076 | = | 0.0% |
| Plant, machinery and equipment | 23 | €288 | €294 | +€6 | +2.1% |
| Furniture and vehicles | 24 | €148 | €119 | -€29 | -19.5% |
| Current assets | 29/58 | €357,513 | €325,243 | -€32,270 | -9.0% |
| Stocks and contracts in progress | 3 | €305,995 | €271,432 | -€34,563 | -11.3% |
| Stocks | 30/36 | €305,995 | €271,432 | -€34,563 | -11.3% |
| Cash at bank and in hand | 54/58 | €51,518 | €53,811 | +€2,293 | +4.5% |
| Total equity and liabilities | 10/49 | €381,026 | €348,733 | -€32,293 | -8.5% |
| Equity | 10/15 | €140,086 | €147,304 | +€7,218 | +5.2% |
| Contributions | 10/11 | €99,405 | €99,405 | = | 0.0% |
| Reserves | 13 | €6,609 | €6,609 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,609 | €6,609 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,609 | €6,609 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,072 | €41,289 | +€7,218 | +21.2% |
| Amounts payable | 17/49 | €240,939 | €201,429 | -€39,511 | -16.4% |
| Amounts payable after more than one year | 17 | €200,000 | €181,368 | -€18,632 | -9.3% |
| Financial debts | 170/4 | €200,000 | €181,368 | -€18,632 | -9.3% |
| Amounts payable within one year | 42/48 | €40,939 | €20,061 | -€20,878 | -51.0% |
| Trade debts | 44 | €9,627 | €5,807 | -€3,820 | -39.7% |
| Suppliers | 440/4 | €9,627 | €5,807 | -€3,820 | -39.7% |
| Taxes, remuneration and social security | 45 | €19,603 | €14,254 | -€5,349 | -27.3% |
| Taxes | 450/3 | €19,603 | €14,254 | -€5,349 | -27.3% |
| Other amounts payable | 47/48 | €11,709 | - | -€11,709 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €246 | +€0 | +0.2% |
| Other operating charges | 640/8 | €4,285 | €4,362 | +€77 | +1.8% |
| Gross operating margin | 9900 | €29,547 | €15,312 | -€14,235 | -48.2% |
| Operating profit (loss) | 9901 | €25,017 | €10,704 | -€14,313 | -57.2% |
| Financial income | 75/76B | €14 | €423 | +€410 | +3033.5% |
| Recurring financial income | 75 | €14 | €423 | +€410 | +3033.5% |
| Financial charges | 65/66B | €1,295 | €1,053 | -€242 | -18.7% |
| Recurring financial charges | 65 | €1,295 | €1,053 | -€242 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €23,736 | €10,074 | -€13,661 | -57.6% |
| Income taxes | 67/77 | €6,127 | €2,857 | -€3,271 | -53.4% |
| Profit (loss) for the period | 9904 | €17,608 | €7,218 | -€10,391 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,608 | €7,218 | -€10,391 | -59.0% |
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 10 October 2026 via checked.be.