MIC Tech: 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 Tech
Largest movements
- Cash +€18,367
up €18,367 (+67.2%), from €27,329 to €45,696
mainly Net result for the year (+€21,729) and Trade debts (+€11,897)
- Receivables within one year +€16,681
up €16,681 (+118.2%), from €14,110 to €30,791
of which Other amounts receivable: +€14,518
- Deferred charges and accrued income -€1,342
down €1,342 (-100.0%), from €1,342 to €0
- Reserves +€21,729
up €21,729 (+94.3%), from €23,053 to €44,783
- Trade debts +€11,897
up €11,897 (+189740.7%), from €6 to €11,903
- Gross operating margin -€5,071
down €5,071 (-13.5%), from €37,579 to €32,508
- Staff costs -€1,761
down €1,761 (-42.7%), from €4,127 to €2,366
- Taxes -€863
down €863 (-12.3%), from €7,005 to €6,142
- Other operating charges -€641
down €641 (-55.4%), from €1,159 to €517
- Financial charges -€532
down €532 (-29.4%), from €1,811 to €1,279
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.
Cash bridge derived
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 | €44,645 | €78,988 | +€34,343 | +76.9% |
| Fixed assets | 21/28 | €1,864 | €2,501 | +€637 | +34.2% |
| Tangible fixed assets | 22/27 | €1,864 | €2,501 | +€637 | +34.2% |
| Plant, machinery and equipment | 23 | €1,864 | €1,093 | -€771 | -41.4% |
| Furniture and vehicles | 24 | - | €1,408 | +€1,408 | |
| Current assets | 29/58 | €42,781 | €76,487 | +€33,706 | +78.8% |
| Amounts receivable within one year | 40/41 | €14,110 | €30,791 | +€16,681 | +118.2% |
| Trade receivables | 40 | €13,142 | €15,304 | +€2,163 | +16.5% |
| Other amounts receivable | 41 | €968 | €15,486 | +€14,518 | +1499.5% |
| Cash at bank and in hand | 54/58 | €27,329 | €45,696 | +€18,367 | +67.2% |
| Deferred charges and accrued income | 490/1 | €1,342 | €0 | -€1,342 | -100.0% |
| Total equity and liabilities | 10/49 | €44,645 | €78,988 | +€34,343 | +76.9% |
| Equity | 10/15 | €26,553 | €48,283 | +€21,729 | +81.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €23,053 | €44,783 | +€21,729 | +94.3% |
| Distributable reserves | 133 | €23,053 | €44,783 | +€21,729 | +94.3% |
| Amounts payable | 17/49 | €18,092 | €30,705 | +€12,613 | +69.7% |
| Amounts payable within one year | 42/48 | €18,092 | €30,705 | +€12,613 | +69.7% |
| Trade debts | 44 | €6 | €11,903 | +€11,897 | +189740.7% |
| Suppliers | 440/4 | €6 | €11,903 | +€11,897 | +189740.7% |
| Taxes, remuneration and social security | 45 | €18,075 | €18,802 | +€728 | +4.0% |
| Taxes | 450/3 | €14,731 | €18,802 | +€4,071 | +27.6% |
| Remuneration and social security | 454/9 | €3,344 | €0 | -€3,344 | -100.0% |
| Other amounts payable | 47/48 | €11 | €0 | -€11 | -100.0% |
| Non-recurring operating income | 76A | - | €68 | +€68 | |
| Remuneration, social security and pensions | 62 | €4,127 | €2,366 | -€1,761 | -42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €913 | +€463 | +102.9% |
| Other operating charges | 640/8 | €1,159 | €517 | -€641 | -55.4% |
| Gross operating margin | 9900 | €37,579 | €32,508 | -€5,071 | -13.5% |
| Operating profit (loss) | 9901 | €31,843 | €28,711 | -€3,132 | -9.8% |
| Financial income | 75/76B | €26 | €440 | +€414 | +1588.9% |
| Recurring financial income | 75 | €26 | €440 | +€414 | +1588.9% |
| Financial charges | 65/66B | €1,811 | €1,279 | -€532 | -29.4% |
| Recurring financial charges | 65 | €1,811 | €1,279 | -€532 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €30,058 | €27,872 | -€2,186 | -7.3% |
| Income taxes | 67/77 | €7,005 | €6,142 | -€863 | -12.3% |
| Profit (loss) for the period | 9904 | €23,053 | €21,729 | -€1,324 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,053 | €21,729 | -€1,324 | -5.7% |
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 10 October 2026 via checked.be.