MICCHYLS: 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.
MICCHYLS
Largest movements
- Receivables within one year +€5,221
up €5,221 (+251.6%), from €2,075 to €7,296
of which Other amounts receivable: +€2,931
- Advances received +€2,638
new in 2025: €2,638
- Other debts +€1,544
up €1,544 (+46.7%), from €3,306 to €4,850
- Trade debts +€1,346
up €1,346 (+54.6%), from €2,466 to €3,812
- Tax, wage and social debts -€469
down €469 (-48.1%), from €975 to €506
- Profit (loss) carried forward +€124
up €124 (+1.0%), from -€12,537 to -€12,413
- Gross operating margin +€8,888
up €8,888, from -€8,661 to €227
- Other operating charges -€202
down €202 (-66.2%), from €305 to €103
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 | €4,210 | €9,393 | +€5,183 | +123.1% |
| Current assets | 29/58 | €4,210 | €9,393 | +€5,183 | +123.1% |
| Amounts receivable within one year | 40/41 | €2,075 | €7,296 | +€5,221 | +251.6% |
| Trade receivables | 40 | €2,075 | €4,365 | +€2,290 | +110.4% |
| Other amounts receivable | 41 | - | €2,931 | +€2,931 | |
| Cash at bank and in hand | 54/58 | €2,135 | €2,097 | -€38 | -1.8% |
| Total equity and liabilities | 10/49 | €4,210 | €9,393 | +€5,183 | +123.1% |
| Equity | 10/15 | -€2,537 | -€2,413 | +€124 | +4.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,537 | -€12,413 | +€124 | +1.0% |
| Amounts payable | 17/49 | €6,747 | €11,806 | +€5,059 | +75.0% |
| Amounts payable within one year | 42/48 | €6,747 | €11,806 | +€5,059 | +75.0% |
| Trade debts | 44 | €2,466 | €3,812 | +€1,346 | +54.6% |
| Suppliers | 440/4 | €2,466 | €3,812 | +€1,346 | +54.6% |
| Advances received on contracts in progress | 46 | - | €2,638 | +€2,638 | |
| Taxes, remuneration and social security | 45 | €975 | €506 | -€469 | -48.1% |
| Taxes | 450/3 | €975 | €506 | -€469 | -48.1% |
| Other amounts payable | 47/48 | €3,306 | €4,850 | +€1,544 | +46.7% |
| Other operating charges | 640/8 | €305 | €103 | -€202 | -66.2% |
| Non-recurring operating charges | 66A | €3,376 | - | -€3,376 | |
| Gross operating margin | 9900 | -€8,661 | €227 | +€8,888 | |
| Operating profit (loss) | 9901 | -€12,342 | €124 | +€12,466 | |
| Profit (loss) for the period before taxes | 9903 | -€12,342 | €124 | +€12,466 | |
| Profit (loss) for the period | 9904 | -€12,342 | €124 | +€12,466 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,342 | €124 | +€12,466 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.