MICO-CONSULT: 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.
MICO-CONSULT
Largest movements
- Cash +€3,765
up €3,765 (+734.0%), from €513 to €4,278
mainly Other debts (+€18,500) and Depreciation (+€6,608)
- Other debts +€18,500
up €18,500 (+4.0%), from €461,547 to €480,047
- Profit (loss) carried forward -€13,396
down €13,396 (-2.0%), from -€666,906 to -€680,302
- Gross operating margin +€15,690
up €15,690 (+83.1%), from -€18,891 to -€3,201
- Depreciation -€3,755
down €3,755 (-36.2%), from €10,363 to €6,608
- Other operating charges -€2,211
down €2,211 (-41.4%), from €5,345 to €3,135
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 | €346,390 | €350,957 | +€4,567 | +1.3% |
| Fixed assets | 21/28 | €345,877 | €346,679 | +€802 | +0.2% |
| Tangible fixed assets | 22/27 | €345,877 | €346,679 | +€802 | +0.2% |
| Land and buildings | 22 | €274,476 | €274,476 | = | 0.0% |
| Other tangible fixed assets | 26 | €71,401 | €72,203 | +€802 | +1.1% |
| Current assets | 29/58 | €513 | €4,278 | +€3,765 | +734.0% |
| Cash at bank and in hand | 54/58 | €513 | €4,278 | +€3,765 | +734.0% |
| Total equity and liabilities | 10/49 | €346,390 | €350,957 | +€4,567 | +1.3% |
| Equity | 10/15 | -€118,636 | -€132,032 | -€13,396 | -11.3% |
| Contributions | 10/11 | €545,366 | €545,366 | = | 0.0% |
| Capital | 10 | €545,366 | €545,366 | = | 0.0% |
| Issued capital | 100 | €545,366 | €545,366 | = | 0.0% |
| Reserves | 13 | €2,904 | €2,904 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,904 | €2,904 | = | 0.0% |
| Legal reserve | 130 | €2,904 | €2,904 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€666,906 | -€680,302 | -€13,396 | -2.0% |
| Amounts payable | 17/49 | €465,026 | €482,989 | +€17,964 | +3.9% |
| Amounts payable within one year | 42/48 | €465,026 | €482,989 | +€17,964 | +3.9% |
| Financial debts | 43 | €319 | - | -€319 | |
| Credit institutions | 430/8 | €319 | - | -€319 | |
| Trade debts | 44 | €3,160 | €2,943 | -€217 | -6.9% |
| Suppliers | 440/4 | €3,160 | €2,943 | -€217 | -6.9% |
| Other amounts payable | 47/48 | €461,547 | €480,047 | +€18,500 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,363 | €6,608 | -€3,755 | -36.2% |
| Other operating charges | 640/8 | €5,345 | €3,135 | -€2,211 | -41.4% |
| Gross operating margin | 9900 | -€18,891 | -€3,201 | +€15,690 | +83.1% |
| Operating profit (loss) | 9901 | -€34,600 | -€12,944 | +€21,655 | +62.6% |
| Financial charges | 65/66B | €411 | €452 | +€42 | +10.1% |
| Recurring financial charges | 65 | €411 | €452 | +€42 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | -€35,010 | -€13,396 | +€21,614 | +61.7% |
| Profit (loss) for the period | 9904 | -€35,010 | -€13,396 | +€21,614 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,010 | -€13,396 | +€21,614 | +61.7% |
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 3 October 2026 via checked.be.