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MICO Apps: 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.

What changed

MICO Apps

BE 0765.996.132
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€116,027
2024 · €32,390+€83,637
Equity
€151,417
2024 · €262,856-€111,439
Cash
€345,358
2024 · €264,565+€80,793
Balance sheet total
€397,056
2024 · €282,103+€114,953

Largest movements

2024 to 2025
Assets
  • Cash +€80,793

    up €80,793 (+30.5%), from €264,565 to €345,358

    mainly Other debts (+€227,466) and Net result for the year (+€116,027)

  • Receivables within one year +€36,783

    up €36,783 (+288%), from €12,753 to €49,536

Equity and liabilities
  • Other debts +€227,466

    new in 2025: €227,466

  • Profit (loss) carried forward -€111,439

    down €111,439 (-42.9%), from €259,856 to €148,417

Income statement
  • Gross operating margin +€107,234

    up €107,234 (+233%), from €46,076 to €153,310

  • Taxes +€24,798

    up €24,798 (+269%), from €9,206 to €34,004

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €32,390
Gross operating margin +€107,234
Depreciation +€1,211
Other operating charges -€8
Financial charges -€2
Taxes -€24,798
Result 2025 €116,027
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€308,259
Investment €0
Financing -€227,466
Cash 2024 €264,565
Net result for the year +€116,027
Depreciation +€2,798
Receivables within one year -€36,783
Smaller working-capital items -€325
Tax, wage and social debts -€924
Other debts +€227,466
Contributions, distributions and other -€227,466
Cash 2025 €345,358
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €282,103 €397,056 +€114,953 +40.7%
Fixed assets 21/28 €4,785 €1,986 -€2,798 -58.5%
Tangible fixed assets 22/27 €4,785 €1,986 -€2,798 -58.5%
Furniture and vehicles 24 €4,785 €1,986 -€2,798 -58.5%
Current assets 29/58 €277,318 €395,069 +€117,751 +42.5%
Amounts receivable within one year 40/41 €12,753 €49,536 +€36,783 +288%
Trade receivables 40 €12,753 €49,536 +€36,783 +288%
Cash at bank and in hand 54/58 €264,565 €345,358 +€80,793 +30.5%
Deferred charges and accrued income 490/1 - €175 +€175
Total equity and liabilities 10/49 €282,103 €397,056 +€114,953 +40.7%
Equity 10/15 €262,856 €151,417 -€111,439 -42.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €259,856 €148,417 -€111,439 -42.9%
Amounts payable 17/49 €19,247 €245,639 +€226,392 +1,176%
Amounts payable within one year 42/48 €19,247 €245,639 +€226,392 +1,176%
Trade debts 44 €161 €11 -€150 -93.1%
Suppliers 440/4 €161 €11 -€150 -93.1%
Taxes, remuneration and social security 45 €19,086 €18,161 -€924 -4.8%
Taxes 450/3 €19,086 €18,161 -€924 -4.8%
Other amounts payable 47/48 - €227,466 +€227,466
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,009 €2,798 -€1,211 -30.2%
Other operating charges 640/8 €289 €298 +€8 +2.8%
Gross operating margin 9900 €46,076 €153,310 +€107,234 +233%
Operating profit (loss) 9901 €41,777 €150,214 +€108,437 +260%
Financial charges 65/66B €182 €184 +€2 +1.1%
Recurring financial charges 65 €182 €184 +€2 +1.1%
Profit (loss) for the period before taxes 9903 €41,595 €150,031 +€108,435 +261%
Income taxes 67/77 €9,206 €34,004 +€24,798 +269%
Profit (loss) for the period 9904 €32,390 €116,027 +€83,637 +258%
Profit (loss) for the period to be appropriated 9905 €32,390 €116,027 +€83,637 +258%

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 14 October 2026 via checked.be.