MIC-R: 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.
MIC-R
Largest movements
- Stocks and contracts +€93,047
up €93,047 (+17.6%), from €529,617 to €622,663
- Receivables within one year -€35,413
down €35,413 (-91.1%), from €38,885 to €3,472
of which Trade receivables: -€33,751
- Tangible fixed assets +€14,435
up €14,435 (+2395.2%), from €603 to €15,038
of which Furniture and vehicles: +€14,581
- Other debts +€99,414
up €99,414 (+11.7%), from €849,534 to €948,948
- Trade debts -€35,883
down €35,883 (-90.5%), from €39,636 to €3,752
- Gross operating margin +€4,056
up €4,056 (+164.8%), from €2,461 to €6,517
- Taxes +€1,066
up €1,066, from -€671 to €395
- Other operating charges +€820
up €820 (+38.0%), from €2,159 to €2,979
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 | €949,610 | €1,016,873 | +€67,263 | +7.1% |
| Fixed assets | 21/28 | €379,549 | €389,371 | +€9,822 | +2.6% |
| Tangible fixed assets | 22/27 | €603 | €15,038 | +€14,435 | +2395.2% |
| Plant, machinery and equipment | 23 | €277 | €131 | -€146 | -52.6% |
| Furniture and vehicles | 24 | €325 | €14,906 | +€14,581 | +4479.9% |
| Financial fixed assets | 28 | €378,946 | €374,333 | -€4,613 | -1.2% |
| Current assets | 29/58 | €570,062 | €627,503 | +€57,441 | +10.1% |
| Stocks and contracts in progress | 3 | €529,617 | €622,663 | +€93,047 | +17.6% |
| Stocks | 30/36 | €529,617 | €622,663 | +€93,047 | +17.6% |
| Amounts receivable within one year | 40/41 | €38,885 | €3,472 | -€35,413 | -91.1% |
| Trade receivables | 40 | €37,223 | €3,472 | -€33,751 | -90.7% |
| Other amounts receivable | 41 | €1,662 | - | -€1,662 | |
| Cash at bank and in hand | 54/58 | €1,560 | €72 | -€1,488 | -95.4% |
| Deferred charges and accrued income | 490/1 | - | €1,295 | +€1,295 | |
| Total equity and liabilities | 10/49 | €949,610 | €1,016,873 | +€67,263 | +7.1% |
| Equity | 10/15 | €60,441 | €62,412 | +€1,971 | +3.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,041 | €50,012 | +€1,971 | +4.1% |
| Amounts payable | 17/49 | €889,169 | €954,461 | +€65,292 | +7.3% |
| Amounts payable within one year | 42/48 | €889,169 | €954,461 | +€65,292 | +7.3% |
| Trade debts | 44 | €39,636 | €3,752 | -€35,883 | -90.5% |
| Suppliers | 440/4 | €39,636 | €3,752 | -€35,883 | -90.5% |
| Taxes, remuneration and social security | 45 | - | €1,761 | +€1,761 | |
| Taxes | 450/3 | - | €1,761 | +€1,761 | |
| Other amounts payable | 47/48 | €849,534 | €948,948 | +€99,414 | +11.7% |
| Non-recurring operating income | 76A | - | €1,850 | +€1,850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,025 | €1,033 | +€8 | +0.7% |
| Other operating charges | 640/8 | €2,159 | €2,979 | +€820 | +38.0% |
| Gross operating margin | 9900 | €2,461 | €6,517 | +€4,056 | +164.8% |
| Operating profit (loss) | 9901 | -€723 | €2,506 | +€3,229 | |
| Financial charges | 65/66B | €100 | €140 | +€40 | +40.0% |
| Recurring financial charges | 65 | €100 | €140 | +€40 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | -€823 | €2,366 | +€3,189 | |
| Income taxes | 67/77 | -€671 | €395 | +€1,066 | |
| Profit (loss) for the period | 9904 | -€152 | €1,971 | +€2,123 | |
| Profit (loss) for the period to be appropriated | 9905 | -€152 | €1,971 | +€2,123 |
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 29 September 2026 via checked.be.