MICRO - FM: what changed
MICRO - FM
Largest movements
- Cash -€421,832
down €421,832 (-95.1%), from €443,461 to €21,630
mainly Investment in fixed assets (net) (-€417,708) and Other debts (-€198,998)
- Financial fixed assets +€417,708
up €417,708 (+21.2%), from €2.0m to €2.4m
- Receivables within one year -€204,362
down €204,362 (-82.8%), from €246,797 to €42,436
of which Other amounts receivable: -€216,688
- Other debts -€198,998
down €198,998 (-20.1%), from €990,484 to €791,486
- Financial income -€317,460
down €317,460 (-99.5%), from €318,921 to €1,461
- Gross operating margin +€13,430
up €13,430 (+11,419%), from €118 to €13,547
- Financial charges +€6,737
up €6,737 (+39.9%), from €16,900 to €23,637
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 | €2,659,722 | €2,452,108 | -€207,614 | -7.8% |
| Fixed assets | 21/28 | €1,968,108 | €2,385,816 | +€417,708 | +21.2% |
| Financial fixed assets | 28 | €1,968,108 | €2,385,816 | +€417,708 | +21.2% |
| Current assets | 29/58 | €691,614 | €66,292 | -€625,322 | -90.4% |
| Amounts receivable within one year | 40/41 | €246,797 | €42,436 | -€204,362 | -82.8% |
| Trade receivables | 40 | €29,901 | €42,228 | +€12,326 | +41.2% |
| Other amounts receivable | 41 | €216,896 | €208 | -€216,688 | -99.9% |
| Cash at bank and in hand | 54/58 | €443,461 | €21,630 | -€421,832 | -95.1% |
| Deferred charges and accrued income | 490/1 | €1,355 | €2,227 | +€872 | +64.3% |
| Total equity and liabilities | 10/49 | €2,659,722 | €2,452,108 | -€207,614 | -7.8% |
| Equity | 10/15 | €1,668,279 | €1,659,420 | -€8,859 | -0.5% |
| Contributions | 10/11 | €11,775 | €11,775 | = | 0.0% |
| Reserves | 13 | €119,500 | €119,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €73,000 | €73,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €73,000 | €73,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,500 | €46,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,537,004 | €1,528,145 | -€8,859 | -0.6% |
| Amounts payable | 17/49 | €991,443 | €792,689 | -€198,754 | -20.0% |
| Amounts payable within one year | 42/48 | €991,443 | €792,689 | -€198,754 | -20.0% |
| Trade debts | 44 | €959 | €1,203 | +€244 | +25.4% |
| Suppliers | 440/4 | €959 | €1,203 | +€244 | +25.4% |
| Other amounts payable | 47/48 | €990,484 | €791,486 | -€198,998 | -20.1% |
| Gross operating margin | 9900 | €118 | €13,547 | +€13,430 | +11,419% |
| Operating profit (loss) | 9901 | €118 | €13,547 | +€13,430 | +11,419% |
| Financial income | 75/76B | €318,921 | €1,461 | -€317,460 | -99.5% |
| Recurring financial income | 75 | €318,921 | €1,461 | -€317,460 | -99.5% |
| Financial charges | 65/66B | €16,900 | €23,637 | +€6,737 | +39.9% |
| Recurring financial charges | 65 | €16,900 | €23,637 | +€6,737 | +39.9% |
| Profit (loss) for the period before taxes | 9903 | €302,138 | -€8,629 | -€310,767 | |
| Income taxes | 67/77 | €208 | €230 | +€22 | +10.7% |
| Profit (loss) for the period | 9904 | €301,930 | -€8,859 | -€310,789 | |
| Profit (loss) for the period to be appropriated | 9905 | €301,930 | -€8,859 | -€310,789 |
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.