MIC-MAX B.V.: 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.
MIC-MAX B.V.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€18,385
up €18,385, from -€9,633 to €8,753
- Financial income +€267
up €267 (+190%), from €140 to €407
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 | €5,116,578 | €5,122,613 | +€6,034 | +0.1% |
| Fixed assets | 21/28 | €5,078,613 | €5,078,613 | = | 0.0% |
| Financial fixed assets | 28 | €5,078,613 | €5,078,613 | = | 0.0% |
| Current assets | 29/58 | €37,966 | €44,000 | +€6,034 | +15.9% |
| Amounts receivable within one year | 40/41 | €877 | €1,414 | +€537 | +61.2% |
| Trade receivables | 40 | €835 | €1,250 | +€415 | +49.7% |
| Other amounts receivable | 41 | €42 | €164 | +€122 | +290% |
| Current investments | 50/53 | €32,500 | - | -€32,500 | |
| Cash at bank and in hand | 54/58 | €4,490 | €42,586 | +€38,095 | +848% |
| Deferred charges and accrued income | 490/1 | €98 | - | -€98 | |
| Total equity and liabilities | 10/49 | €5,116,578 | €5,122,613 | +€6,034 | +0.1% |
| Equity | 10/15 | €5,113,487 | €5,122,540 | +€9,053 | +0.2% |
| Contributions | 10/11 | €542,000 | €542,000 | = | 0.0% |
| Reserves | 13 | €4,571,487 | €4,580,540 | +€9,053 | +0.2% |
| Distributable reserves | 133 | €4,571,487 | €4,580,540 | +€9,053 | +0.2% |
| Amounts payable | 17/49 | €3,091 | €73 | -€3,018 | -97.7% |
| Amounts payable within one year | 42/48 | €1,891 | €73 | -€1,818 | -96.2% |
| Trade debts | 44 | €1,891 | €73 | -€1,818 | -96.2% |
| Suppliers | 440/4 | €1,891 | €73 | -€1,818 | -96.2% |
| Accrued charges and deferred income | 492/3 | €1,200 | - | -€1,200 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€9,633 | €8,753 | +€18,385 | |
| Operating profit (loss) | 9901 | -€9,695 | €8,691 | +€18,385 | |
| Financial income | 75/76B | €140 | €407 | +€267 | +190% |
| Recurring financial income | 75 | €140 | €407 | +€267 | +190% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,598 | €9,053 | +€18,650 | |
| Profit (loss) for the period | 9904 | -€9,598 | €9,053 | +€18,650 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,598 | €9,053 | +€18,650 |
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 15 October 2026 via checked.be.