Hallo Micro!: 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.
Hallo Micro!
Largest movements
- Tangible fixed assets -€23,558
down €23,558 (-27.3%), from €86,212 to €62,654
of which Furniture and vehicles: -€13,734
- Receivables within one year +€8,455
up €8,455 (+204.0%), from €4,145 to €12,600
of which Trade receivables: +€6,314
- Cash +€6,483
up €6,483 (+36.7%), from €17,643 to €24,126
mainly Depreciation (+€23,558) and Tax, wage and social debts (+€1,234)
- Debts after one year -€5,733
down €5,733 (-35.0%), from €16,401 to €10,668
- Other debts -€2,394
down €2,394 (-100.0%), from €2,394 to €0
- Trade debts -€1,970
down €1,970 (-58.8%), from €3,349 to €1,379
- Tax, wage and social debts +€1,234
up €1,234 (+19.1%), from €6,464 to €7,697
of which Taxes: +€1,234
- Gross operating margin +€21,228
up €21,228 (+413.6%), from €5,132 to €26,360
- Other operating charges -€648
down €648 (-43.6%), from €1,488 to €840
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 | €108,749 | €99,880 | -€8,869 | -8.2% |
| Fixed assets | 21/28 | €86,212 | €62,654 | -€23,558 | -27.3% |
| Tangible fixed assets | 22/27 | €86,212 | €62,654 | -€23,558 | -27.3% |
| Plant, machinery and equipment | 23 | €25,311 | €15,893 | -€9,418 | -37.2% |
| Furniture and vehicles | 24 | €57,509 | €43,775 | -€13,734 | -23.9% |
| Other tangible fixed assets | 26 | €3,392 | €2,986 | -€406 | -12.0% |
| Current assets | 29/58 | €22,537 | €37,226 | +€14,689 | +65.2% |
| Amounts receivable within one year | 40/41 | €4,145 | €12,600 | +€8,455 | +204.0% |
| Trade receivables | 40 | €4,145 | €10,459 | +€6,314 | +152.3% |
| Other amounts receivable | 41 | €0 | €2,141 | +€2,141 | |
| Cash at bank and in hand | 54/58 | €17,643 | €24,126 | +€6,483 | +36.7% |
| Deferred charges and accrued income | 490/1 | €748 | €500 | -€248 | -33.2% |
| Total equity and liabilities | 10/49 | €108,749 | €99,880 | -€8,869 | -8.2% |
| Equity | 10/15 | €73,920 | €74,615 | +€696 | +0.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,515 | €54,210 | +€696 | +1.3% |
| Amounts payable | 17/49 | €34,829 | €25,265 | -€9,565 | -27.5% |
| Amounts payable after more than one year | 17 | €16,401 | €10,668 | -€5,733 | -35.0% |
| Financial debts | 170/4 | €16,401 | €10,668 | -€5,733 | -35.0% |
| Amounts payable within one year | 42/48 | €18,429 | €14,597 | -€3,832 | -20.8% |
| Current portion of amounts payable after more than one year | 42 | €6,222 | €5,521 | -€701 | -11.3% |
| Trade debts | 44 | €3,349 | €1,379 | -€1,970 | -58.8% |
| Suppliers | 440/4 | €3,349 | €1,379 | -€1,970 | -58.8% |
| Taxes, remuneration and social security | 45 | €6,464 | €7,697 | +€1,234 | +19.1% |
| Taxes | 450/3 | €4,704 | €5,937 | +€1,234 | +26.2% |
| Remuneration and social security | 454/9 | €1,760 | €1,760 | = | 0.0% |
| Other amounts payable | 47/48 | €2,394 | €0 | -€2,394 | -100.0% |
| Non-recurring operating income | 76A | €4,000 | €0 | -€4,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,401 | €23,558 | +€157 | +0.7% |
| Other operating charges | 640/8 | €1,488 | €840 | -€648 | -43.6% |
| Gross operating margin | 9900 | €5,132 | €26,360 | +€21,228 | +413.6% |
| Operating profit (loss) | 9901 | -€19,756 | €1,962 | +€21,718 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €915 | €1,075 | +€161 | +17.6% |
| Recurring financial charges | 65 | €915 | €1,075 | +€161 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,669 | €887 | +€21,556 | |
| Income taxes | 67/77 | €127 | €191 | +€64 | +50.1% |
| Profit (loss) for the period | 9904 | -€20,797 | €696 | +€21,492 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,797 | €696 | +€21,492 |
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 1 October 2026 via checked.be.