MICO BELGIUM: what changed
What changed
MICO BELGIUM
NACE 59.113, Video and film production, excluding cinema and television films
filed annual accounts (NBB)
Net result for the year
€10,058
2024 · €8,419+€1,639
Equity
€265,142
2024 · €255,084+€10,058
Cash
€1,340
2024 · €3,573-€2,233
Balance sheet total
€1.5m
2024 · €1.5m-€17,152
Largest movements
Assets
- Tangible fixed assets -€46,076
down €46,076 (-5.7%), from €814,148 to €768,073
of which Land and buildings: -€32,058
- Receivables within one year +€30,888
up €30,888 (+4.8%), from €645,757 to €676,645
of which Other amounts receivable: +€33,975
Equity and liabilities
- Debts after one year -€18,258
down €18,258 (-1.9%), from €940,747 to €922,489
Income statement
- Gross operating margin -€18,046
down €18,046 (-32.4%), from €55,748 to €37,702
- Write-downs -€14,700
new in 2025: -€14,700
- Other operating charges -€5,672
down €5,672 (-25.1%), from €22,593 to €16,921
- Financial income -€2,566
down €2,566 (-5.4%), from €47,272 to €44,705
- Financial charges -€2,103
down €2,103 (-8.3%), from €25,288 to €23,185
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.
Result 2024
€8,419
Gross operating margin
-€18,046
Depreciation
-€245
Write-downs
+€14,700
Other operating charges
+€5,672
Financial income
-€2,566
Financial charges
+€2,103
Taxes
+€21
Result 2025
€10,058
raises the resultlowers the result
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.
From operations
+€16,636
Investment
-€650
Financing
-€18,219
Cash 2024
€3,573
From operations (derived)
+€16,636
Net result for the year
+€10,058
Depreciation
+€46,726
Receivables within one year
-€30,888
Deferred charges and accrued income
-€269
Trade debts
+€8,602
Tax, wage and social debts
-€8,287
Other debts
-€9,306
Investment (derived)
-€650
Investment in fixed assets (net)
-€650
Financing
-€18,219
Debts after one year
-€18,258
Current portion of long-term debt
+€321
Short-term financial debts
-€282
Cash 2025
€1,340
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,533,723 | €1,516,571 | -€17,152 | -1.1% |
| Fixed assets | 21/28 | €882,748 | €836,673 | -€46,076 | -5.2% |
| Tangible fixed assets | 22/27 | €814,148 | €768,073 | -€46,076 | -5.7% |
| Land and buildings | 22 | €788,857 | €756,798 | -€32,058 | -4.1% |
| Furniture and vehicles | 24 | €22,594 | €8,918 | -€13,676 | -60.5% |
| Other tangible fixed assets | 26 | €2,698 | €2,357 | -€341 | -12.6% |
| Financial fixed assets | 28 | €68,600 | €68,600 | = | 0.0% |
| Current assets | 29/58 | €650,975 | €679,898 | +€28,924 | +4.4% |
| Amounts receivable within one year | 40/41 | €645,757 | €676,645 | +€30,888 | +4.8% |
| Trade receivables | 40 | €3,087 | - | -€3,087 | |
| Other amounts receivable | 41 | €642,670 | €676,645 | +€33,975 | +5.3% |
| Cash at bank and in hand | 54/58 | €3,573 | €1,340 | -€2,233 | -62.5% |
| Deferred charges and accrued income | 490/1 | €1,644 | €1,913 | +€269 | +16.4% |
| Total equity and liabilities | 10/49 | €1,533,723 | €1,516,571 | -€17,152 | -1.1% |
| Equity | 10/15 | €255,084 | €265,142 | +€10,058 | +3.9% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,916 | -€134,858 | +€10,058 | +6.9% |
| Amounts payable | 17/49 | €1,278,639 | €1,251,430 | -€27,210 | -2.1% |
| Amounts payable after more than one year | 17 | €940,747 | €922,489 | -€18,258 | -1.9% |
| Financial debts | 170/4 | €940,747 | €922,489 | -€18,258 | -1.9% |
| Amounts payable within one year | 42/48 | €337,892 | €328,940 | -€8,952 | -2.6% |
| Current portion of amounts payable after more than one year | 42 | €17,937 | €18,258 | +€321 | +1.8% |
| Financial debts | 43 | €282 | - | -€282 | |
| Credit institutions | 430/8 | €282 | - | -€282 | |
| Trade debts | 44 | €6,602 | €15,204 | +€8,602 | +130% |
| Suppliers | 440/4 | €6,602 | €15,204 | +€8,602 | +130% |
| Taxes, remuneration and social security | 45 | €20,247 | €11,960 | -€8,287 | -40.9% |
| Taxes | 450/3 | €20,247 | €11,960 | -€8,287 | -40.9% |
| Other amounts payable | 47/48 | €292,824 | €283,518 | -€9,306 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,480 | €46,726 | +€245 | +0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€14,700 | -€14,700 | |
| Other operating charges | 640/8 | €22,593 | €16,921 | -€5,672 | -25.1% |
| Gross operating margin | 9900 | €55,748 | €37,702 | -€18,046 | -32.4% |
| Operating profit (loss) | 9901 | -€13,325 | -€11,245 | +€2,081 | +15.6% |
| Financial income | 75/76B | €47,272 | €44,705 | -€2,566 | -5.4% |
| Recurring financial income | 75 | €47,272 | €44,705 | -€2,566 | -5.4% |
| Financial charges | 65/66B | €25,288 | €23,185 | -€2,103 | -8.3% |
| Recurring financial charges | 65 | €25,288 | €23,185 | -€2,103 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €8,658 | €10,276 | +€1,618 | +18.7% |
| Income taxes | 67/77 | €239 | €218 | -€21 | -8.9% |
| Profit (loss) for the period | 9904 | €8,419 | €10,058 | +€1,639 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,419 | €10,058 | +€1,639 | +19.5% |
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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 8 November 2026 via checked.be.