MiCa EYECARE: what changed
MiCa EYECARE
Largest movements
- Receivables within one year -€80,928
down €80,928 (-60.4%), from €134,006 to €53,078
of which Other amounts receivable: -€81,668
- Cash +€59,564
up €59,564 (+16,191%), from €368 to €59,932
mainly Receivables within one year (+€80,928) and Other debts (+€7,689)
- Tax, wage and social debts -€17,023
down €17,023 (-63.0%), from €27,013 to €9,990
- Profit (loss) carried forward -€11,603
new in 2025: -€11,603
- Other debts +€7,689
up €7,689 (+17.4%), from €44,106 to €51,796
- Gross operating margin -€34,803
down €34,803, from €27,824 to -€6,979
- Taxes -€6,795
no longer reported in 2025 (was €6,795)
- Other operating charges +€526
up €526 (+110%), from €478 to €1,004
- Financial charges -€444
down €444 (-11.9%), from €3,743 to €3,299
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 | €286,342 | €264,656 | -€21,685 | -7.6% |
| Fixed assets | 21/28 | €151,967 | €151,646 | -€321 | -0.2% |
| Tangible fixed assets | 22/27 | €321 | - | -€321 | |
| Furniture and vehicles | 24 | €321 | - | -€321 | |
| Financial fixed assets | 28 | €151,646 | €151,646 | = | 0.0% |
| Current assets | 29/58 | €134,374 | €113,010 | -€21,365 | -15.9% |
| Amounts receivable within one year | 40/41 | €134,006 | €53,078 | -€80,928 | -60.4% |
| Trade receivables | 40 | - | €740 | +€740 | |
| Other amounts receivable | 41 | €134,006 | €52,338 | -€81,668 | -60.9% |
| Cash at bank and in hand | 54/58 | €368 | €59,932 | +€59,564 | +16,191% |
| Total equity and liabilities | 10/49 | €286,342 | €264,656 | -€21,685 | -7.6% |
| Equity | 10/15 | €209,023 | €197,420 | -€11,603 | -5.6% |
| Contributions | 10/11 | €16,250 | €16,250 | = | 0.0% |
| Reserves | 13 | €192,773 | €192,773 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €190,913 | €190,913 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€11,603 | -€11,603 | |
| Amounts payable | 17/49 | €77,319 | €67,236 | -€10,082 | -13.0% |
| Amounts payable within one year | 42/48 | €77,319 | €67,236 | -€10,082 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €5,451 | €5,451 | = | 0.0% |
| Trade debts | 44 | €749 | - | -€749 | |
| Suppliers | 440/4 | €749 | - | -€749 | |
| Taxes, remuneration and social security | 45 | €27,013 | €9,990 | -€17,023 | -63.0% |
| Taxes | 450/3 | €27,013 | €9,990 | -€17,023 | -63.0% |
| Other amounts payable | 47/48 | €44,106 | €51,796 | +€7,689 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €321 | -€105 | -24.6% |
| Other operating charges | 640/8 | €478 | €1,004 | +€526 | +110% |
| Gross operating margin | 9900 | €27,824 | -€6,979 | -€34,803 | |
| Operating profit (loss) | 9901 | €26,920 | -€8,304 | -€35,225 | |
| Financial charges | 65/66B | €3,743 | €3,299 | -€444 | -11.9% |
| Recurring financial charges | 65 | €3,743 | €3,299 | -€444 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €23,178 | -€11,603 | -€34,781 | |
| Income taxes | 67/77 | €6,795 | - | -€6,795 | |
| Profit (loss) for the period | 9904 | €16,382 | -€11,603 | -€27,985 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,382 | -€11,603 | -€27,985 |
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.