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MACRONIX EUROPE: what changed

What changed

MACRONIX EUROPE

BE 0466.731.930
NACE 46.643, Wholesale of electrical equipment, including installation materials
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€278,476
2024 · €287,233-€8,758
Equity
€5.2m
2024 · €4.9m+€278,476
Cash
€1.1m
2024 · €1.1m+€90,167
Balance sheet total
€5.6m
2024 · €5.2m+€376,069

Largest movements

2024 to 2025
Assets
  • Current investments +€291,043

    up €291,043 (+12.6%), from €2.3m to €2.6m

  • Cash +€90,167

    up €90,167 (+8.5%), from €1.1m to €1.1m

    mainly Net result for the year (+€278,476) and Tax, wage and social debts (+€87,631)

Equity and liabilities
  • Profit (loss) carried forward +€278,476

    up €278,476 (+5.7%), from €4.8m to €5.1m

  • Tax, wage and social debts +€87,631

    up €87,631 (+60.6%), from €144,515 to €232,145

    of which Taxes: +€44,880

Income statement
  • Turnover -€267,308

    down €267,308 (-5.1%), from €5.2m to €5.0m

  • Gross operating margin -€169,822

    down €169,822 (-3.7%), from €4.6m to €4.4m

  • Staff costs -€143,199

    down €143,199 (-3.5%), from €4.1m to €4.0m

  • Purchases and services -€97,734

    down €97,734 (-14.7%), from €664,344 to €566,611

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €287,233
Gross operating margin -€169,822
Staff costs +€143,199
Depreciation +€6,511
Provisions +€75
Other operating charges -€176
Financial income +€274
Financial charges +€4,962
Taxes +€6,220
Result 2025 €278,476
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€403,748
Investment -€313,582
Financing €0
Cash 2024 €1.1m
Net result for the year +€278,476
Depreciation +€11,781
Receivables within one year +€8,019
Deferred charges and accrued income +€7,879
Provisions +€11,582
Trade debts -€1,570
Tax, wage and social debts +€87,631
Accrued charges and deferred income -€48
Investment in fixed assets (net) -€22,539
Current investments -€291,043
Cash 2025 €1.1m
brings cash intakes cash out
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,217,222 €5,593,291 +€376,069 +7.2%
Fixed assets 21/28 €48,266 €59,024 +€10,758 +22.3%
Intangible fixed assets 21 €1,773 €2,835 +€1,062 +59.9%
Tangible fixed assets 22/27 €14,284 €29,235 +€14,950 +105%
Furniture and vehicles 24 €14,284 €15,489 +€1,205 +8.4%
Other tangible fixed assets 26 €0 €4,970 +€4,970
Assets under construction and advance payments 27 - €8,775 +€8,775
Financial fixed assets 28 €32,208 €26,954 -€5,255 -16.3%
Current assets 29/58 €5,168,956 €5,534,268 +€365,311 +7.1%
Amounts receivable within one year 40/41 €1,773,534 €1,765,515 -€8,019 -0.5%
Trade receivables 40 €1,710,184 €1,696,712 -€13,472 -0.8%
Other amounts receivable 41 €63,350 €68,803 +€5,453 +8.6%
Current investments 50/53 €2,316,349 €2,607,392 +€291,043 +12.6%
Cash at bank and in hand 54/58 €1,058,869 €1,149,035 +€90,167 +8.5%
Deferred charges and accrued income 490/1 €20,204 €12,325 -€7,879 -39.0%
Total equity and liabilities 10/49 €5,217,222 €5,593,291 +€376,069 +7.2%
Equity 10/15 €4,914,261 €5,192,737 +€278,476 +5.7%
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 €6,200 €6,200 = 0.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €4,846,061 €5,124,537 +€278,476 +5.7%
Provisions and deferred taxes 16 €85,318 €96,899 +€11,582 +13.6%
Provisions for liabilities and charges 160/5 €85,318 €96,899 +€11,582 +13.6%
Pensions and similar obligations 160 €85,318 €96,899 +€11,582 +13.6%
Amounts payable 17/49 €217,643 €303,655 +€86,012 +39.5%
Amounts payable within one year 42/48 €217,595 €303,655 +€86,060 +39.6%
Trade debts 44 €73,080 €71,510 -€1,570 -2.1%
Suppliers 440/4 €73,080 €71,510 -€1,570 -2.1%
Taxes, remuneration and social security 45 €144,515 €232,145 +€87,631 +60.6%
Taxes 450/3 €5,206 €50,086 +€44,880 +862%
Remuneration and social security 454/9 €139,309 €182,059 +€42,750 +30.7%
Accrued charges and deferred income 492/3 €48 €0 -€48 -100%
Turnover 70 €5,233,321 €4,966,014 -€267,308 -5.1%
Goods, raw materials, services and sundry goods 60/61 €664,344 €566,611 -€97,734 -14.7%
Remuneration, social security and pensions 62 €4,139,156 €3,995,957 -€143,199 -3.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,292 €11,781 -€6,511 -35.6%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €11,657 €11,582 -€75 -0.6%
Other operating charges 640/8 €5,754 €5,931 +€176 +3.1%
Gross operating margin 9900 €4,569,225 €4,399,403 -€169,822 -3.7%
Operating profit (loss) 9901 €394,366 €374,152 -€20,214 -5.1%
Financial income 75/76B €21,286 €21,560 +€274 +1.3%
Recurring financial income 75 €21,286 €21,560 +€274 +1.3%
Financial charges 65/66B €12,445 €7,483 -€4,962 -39.9%
Recurring financial charges 65 €12,445 €7,483 -€4,962 -39.9%
Profit (loss) for the period before taxes 9903 €403,207 €388,229 -€14,978 -3.7%
Income taxes 67/77 €115,973 €109,753 -€6,220 -5.4%
Profit (loss) for the period 9904 €287,233 €278,476 -€8,758 -3.0%
Profit (loss) for the period to be appropriated 9905 €287,233 €278,476 -€8,758 -3.0%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.