MIC MAC ATLAS: what changed
MIC MAC ATLAS
Largest movements
- Receivables within one year +€17,081
up €17,081 (+134%), from €12,728 to €29,810
- Cash -€2,466
down €2,466 (-59.6%), from €4,141 to €1,674
mainly Receivables within one year (-€17,081)
- Stocks and contracts -€926
down €926 (-15.4%), from €6,004 to €5,079
- Profit (loss) carried forward +€11,172
up €11,172 (+298%), from €3,748 to €14,920
- Trade debts +€2,048
up €2,048 (+98.3%), from €2,084 to €4,131
- Gross operating margin -€344
down €344 (-2.5%), from €13,592 to €13,248
- Financial charges +€317
up €317 (+78.6%), from €403 to €720
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,431 | €37,748 | +€13,317 | +54.5% |
| Fixed assets | 21/28 | €1,558 | €1,185 | -€373 | -23.9% |
| Tangible fixed assets | 22/27 | €1,558 | €1,185 | -€373 | -23.9% |
| Plant, machinery and equipment | 23 | €1,558 | €1,185 | -€373 | -23.9% |
| Current assets | 29/58 | €22,873 | €36,563 | +€13,689 | +59.8% |
| Stocks and contracts in progress | 3 | €6,004 | €5,079 | -€926 | -15.4% |
| Stocks | 30/36 | €6,004 | €5,079 | -€926 | -15.4% |
| Amounts receivable within one year | 40/41 | €12,728 | €29,810 | +€17,081 | +134% |
| Other amounts receivable | 41 | €12,728 | €29,810 | +€17,081 | +134% |
| Cash at bank and in hand | 54/58 | €4,141 | €1,674 | -€2,466 | -59.6% |
| Total equity and liabilities | 10/49 | €24,431 | €37,748 | +€13,317 | +54.5% |
| Equity | 10/15 | €22,348 | €33,520 | +€11,172 | +50.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,748 | €14,920 | +€11,172 | +298% |
| Amounts payable | 17/49 | €2,084 | €4,228 | +€2,144 | +103% |
| Amounts payable within one year | 42/48 | €2,084 | €4,228 | +€2,144 | +103% |
| Financial debts | 43 | - | €97 | +€97 | |
| Credit institutions | 430/8 | - | €97 | +€97 | |
| Trade debts | 44 | €2,084 | €4,131 | +€2,048 | +98.3% |
| Suppliers | 440/4 | €2,084 | €4,131 | +€2,048 | +98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296 | €373 | +€77 | +26.1% |
| Other operating charges | 640/8 | €999 | €983 | -€16 | -1.6% |
| Gross operating margin | 9900 | €13,592 | €13,248 | -€344 | -2.5% |
| Operating profit (loss) | 9901 | €12,297 | €11,892 | -€405 | -3.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200% |
| Financial charges | 65/66B | €403 | €720 | +€317 | +78.6% |
| Recurring financial charges | 65 | €403 | €720 | +€317 | +78.6% |
| Profit (loss) for the period before taxes | 9903 | €11,894 | €11,172 | -€722 | -6.1% |
| Profit (loss) for the period | 9904 | €11,894 | €11,172 | -€722 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,894 | €11,172 | -€722 | -6.1% |
Next steps
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 3 November 2026 via checked.be.