'T METTEKE: 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.
'T METTEKE
Largest movements
- Receivables within one year -€14,213
down €14,213 (-78.3%), from €18,145 to €3,931
of which Trade receivables: -€12,785
- Cash -€7,852
down €7,852 (-99.9%), from €7,859 to €6
mainly Net result for the year (-€19,907) and Trade debts (-€7,910)
- Stocks and contracts -€4,953
no longer reported in 2025 (was €4,953)
- Tangible fixed assets -€849
no longer reported in 2025 (was €849)
of which Plant, machinery and equipment: -€796
- Deferred charges and accrued income -€459
no longer reported in 2025 (was €459)
- Profit (loss) carried forward -€19,907
down €19,907 (-5,398%), from -€369 to -€20,276
- Trade debts -€7,910
down €7,910 (-86.2%), from €9,172 to €1,262
- Tax, wage and social debts -€1,083
down €1,083 (-55.4%), from €1,955 to €871
- Other debts +€575
new in 2025: €575
- Gross operating margin -€20,209
down €20,209, from €2,617 to -€17,592
- Depreciation -€987
no longer reported in 2025 (was €987)
- Other operating charges +€737
up €737 (+51.9%), from €1,419 to €2,155
- Financial charges -€439
down €439 (-73.3%), from €598 to €160
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 | €32,264 | €3,938 | -€28,326 | -87.8% |
| Fixed assets | 21/28 | €849 | - | -€849 | |
| Tangible fixed assets | 22/27 | €849 | - | -€849 | |
| Land and buildings | 22 | €53 | - | -€53 | |
| Plant, machinery and equipment | 23 | €796 | - | -€796 | |
| Current assets | 29/58 | €31,415 | €3,938 | -€27,478 | -87.5% |
| Stocks and contracts in progress | 3 | €4,953 | - | -€4,953 | |
| Stocks | 30/36 | €4,953 | - | -€4,953 | |
| Amounts receivable within one year | 40/41 | €18,145 | €3,931 | -€14,213 | -78.3% |
| Trade receivables | 40 | €12,967 | €181 | -€12,785 | -98.6% |
| Other amounts receivable | 41 | €5,178 | €3,750 | -€1,428 | -27.6% |
| Cash at bank and in hand | 54/58 | €7,859 | €6 | -€7,852 | -99.9% |
| Deferred charges and accrued income | 490/1 | €459 | - | -€459 | |
| Total equity and liabilities | 10/49 | €32,264 | €3,938 | -€28,326 | -87.8% |
| Equity | 10/15 | €21,137 | €1,230 | -€19,907 | -94.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €19,506 | €19,506 | = | 0.0% |
| Distributable reserves | 133 | €19,506 | €19,506 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€369 | -€20,276 | -€19,907 | -5,398% |
| Amounts payable | 17/49 | €11,127 | €2,708 | -€8,419 | -75.7% |
| Amounts payable within one year | 42/48 | €11,127 | €2,708 | -€8,419 | -75.7% |
| Trade debts | 44 | €9,172 | €1,262 | -€7,910 | -86.2% |
| Suppliers | 440/4 | €9,172 | €1,262 | -€7,910 | -86.2% |
| Taxes, remuneration and social security | 45 | €1,955 | €871 | -€1,083 | -55.4% |
| Taxes | 450/3 | €1,955 | €871 | -€1,083 | -55.4% |
| Other amounts payable | 47/48 | - | €575 | +€575 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €987 | - | -€987 | |
| Other operating charges | 640/8 | €1,419 | €2,155 | +€737 | +51.9% |
| Gross operating margin | 9900 | €2,617 | -€17,592 | -€20,209 | |
| Operating profit (loss) | 9901 | €212 | -€19,748 | -€19,959 | |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €598 | €160 | -€439 | -73.3% |
| Recurring financial charges | 65 | €598 | €160 | -€439 | -73.3% |
| Profit (loss) for the period before taxes | 9903 | -€369 | -€19,907 | -€19,538 | -5,298% |
| Profit (loss) for the period | 9904 | -€369 | -€19,907 | -€19,538 | -5,298% |
| Profit (loss) for the period to be appropriated | 9905 | -€369 | -€19,907 | -€19,538 | -5,298% |
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 16 October 2026 via checked.be.