C.MIC: 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.
C.MIC
Largest movements
- Cash -€6,905
down €6,905 (-13.0%), from €53,273 to €46,368
mainly Net result for the year (-€6,636) and Other debts (-€2,589)
- Stocks and contracts -€2,374
no longer reported in 2025 (was €2,374)
- Tangible fixed assets -€1,473
down €1,473 (-41.1%), from €3,581 to €2,108
- Receivables within one year -€1,126
down €1,126 (-25.1%), from €4,483 to €3,357
- Profit (loss) carried forward -€6,636
down €6,636, from €100 to -€6,536
- Other debts -€2,589
down €2,589 (-78.4%), from €3,304 to €715
- Tax, wage and social debts -€2,273
down €2,273 (-95.9%), from €2,370 to €97
- Trade debts -€1,910
down €1,910 (-76.6%), from €2,493 to €583
- Reserves +€1,620
up €1,620 (+4.4%), from €36,690 to €38,310
- Gross operating margin -€7,301
down €7,301, from €3,088 to -€4,213
- Financial income +€1,158
up €1,158 (+124494.6%), from €1 to €1,159
- Other operating charges +€719
up €719 (+134.9%), from €534 to €1,253
- Depreciation +€584
up €584 (+65.7%), from €889 to €1,473
- Financial charges -€156
down €156 (-39.2%), from €399 to €243
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 | €63,711 | €51,833 | -€11,878 | -18.6% |
| Fixed assets | 21/28 | €3,581 | €2,108 | -€1,473 | -41.1% |
| Tangible fixed assets | 22/27 | €3,581 | €2,108 | -€1,473 | -41.1% |
| Furniture and vehicles | 24 | €3,581 | €2,108 | -€1,473 | -41.1% |
| Current assets | 29/58 | €60,130 | €49,725 | -€10,405 | -17.3% |
| Stocks and contracts in progress | 3 | €2,374 | - | -€2,374 | |
| Stocks | 30/36 | €2,374 | - | -€2,374 | |
| Amounts receivable within one year | 40/41 | €4,483 | €3,357 | -€1,126 | -25.1% |
| Other amounts receivable | 41 | €4,483 | €3,357 | -€1,126 | -25.1% |
| Cash at bank and in hand | 54/58 | €53,273 | €46,368 | -€6,905 | -13.0% |
| Total equity and liabilities | 10/49 | €63,711 | €51,833 | -€11,878 | -18.6% |
| Equity | 10/15 | €55,390 | €50,374 | -€5,016 | -9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36,690 | €38,310 | +€1,620 | +4.4% |
| Distributable reserves | 133 | €36,690 | €38,310 | +€1,620 | +4.4% |
| Profit (loss) carried forward | 14 | €100 | -€6,536 | -€6,636 | |
| Amounts payable | 17/49 | €8,322 | €1,459 | -€6,863 | -82.5% |
| Amounts payable within one year | 42/48 | €8,167 | €1,395 | -€6,772 | -82.9% |
| Trade debts | 44 | €2,493 | €583 | -€1,910 | -76.6% |
| Suppliers | 440/4 | €2,493 | €583 | -€1,910 | -76.6% |
| Taxes, remuneration and social security | 45 | €2,370 | €97 | -€2,273 | -95.9% |
| Taxes | 450/3 | €2,370 | €97 | -€2,273 | -95.9% |
| Other amounts payable | 47/48 | €3,304 | €715 | -€2,589 | -78.4% |
| Accrued charges and deferred income | 492/3 | €154 | €64 | -€90 | -58.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | €1,473 | +€584 | +65.7% |
| Other operating charges | 640/8 | €534 | €1,253 | +€719 | +134.9% |
| Gross operating margin | 9900 | €3,088 | -€4,213 | -€7,301 | |
| Operating profit (loss) | 9901 | €1,665 | -€6,939 | -€8,604 | |
| Financial income | 75/76B | €1 | €1,159 | +€1,158 | +124494.6% |
| Recurring financial income | 75 | €1 | €1,159 | +€1,158 | +124494.6% |
| Financial charges | 65/66B | €399 | €243 | -€156 | -39.2% |
| Recurring financial charges | 65 | €399 | €243 | -€156 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | -€6,023 | -€7,290 | |
| Income taxes | 67/77 | €463 | €613 | +€149 | +32.2% |
| Profit (loss) for the period | 9904 | €804 | -€6,636 | -€7,440 | |
| Profit (loss) for the period to be appropriated | 9905 | €804 | -€6,636 | -€7,440 |
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 11 October 2026 via checked.be.