MICRO HIGH TECH: what changed
MICRO HIGH TECH
Largest movements
- Stocks and contracts -€20,484
down €20,484 (-83.8%), from €24,445 to €3,962
- Receivables within one year +€17,608
up €17,608 (+165%), from €10,691 to €28,298
of which Other amounts receivable: +€17,608
- Deferred charges and accrued income -€3,940
no longer reported in 2024 (was €3,940)
- Tangible fixed assets -€431
no longer reported in 2024 (was €431)
of which Plant, machinery and equipment: -€315
- Trade debts -€15,057
down €15,057 (-59.9%), from €25,130 to €10,073
- Profit (loss) carried forward +€12,102
up €12,102 (+75.8%), from -€15,967 to -€3,865
- Tax, wage and social debts -€8,410
down €8,410 (-77.4%), from €10,864 to €2,454
of which Taxes: -€5,735
- Other debts +€4,044
up €4,044 (+122%), from €3,313 to €7,356
- Staff costs -€18,931
down €18,931 (-58.2%), from €32,523 to €13,592
- Gross operating margin -€4,291
down €4,291 (-12.4%), from €34,687 to €30,395
- Other operating charges +€3,872
up €3,872 (+613%), from €631 to €4,503
- Financial charges -€1,860
down €1,860 (-78.7%), from €2,364 to €504
- Financial income +€737
up €737 (+7,374,200%), from €0 to €737
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,789 | €34,618 | -€7,171 | -17.2% |
| Fixed assets | 21/28 | €2,571 | €2,140 | -€431 | -16.8% |
| Tangible fixed assets | 22/27 | €431 | - | -€431 | |
| Plant, machinery and equipment | 23 | €315 | - | -€315 | |
| Furniture and vehicles | 24 | €117 | - | -€117 | |
| Financial fixed assets | 28 | €2,140 | €2,140 | = | 0.0% |
| Current assets | 29/58 | €39,218 | €32,478 | -€6,739 | -17.2% |
| Stocks and contracts in progress | 3 | €24,445 | €3,962 | -€20,484 | -83.8% |
| Stocks | 30/36 | €24,445 | €3,962 | -€20,484 | -83.8% |
| Amounts receivable within one year | 40/41 | €10,691 | €28,298 | +€17,608 | +165% |
| Trade receivables | 40 | €10,691 | €10,691 | = | 0.0% |
| Other amounts receivable | 41 | - | €17,608 | +€17,608 | |
| Cash at bank and in hand | 54/58 | €142 | €219 | +€76 | +53.8% |
| Deferred charges and accrued income | 490/1 | €3,940 | - | -€3,940 | |
| Total equity and liabilities | 10/49 | €41,789 | €34,618 | -€7,171 | -17.2% |
| Equity | 10/15 | €2,483 | €14,735 | +€12,252 | +493% |
| Contributions | 10/11 | €18,450 | €18,600 | +€150 | +0.8% |
| Profit (loss) carried forward | 14 | -€15,967 | -€3,865 | +€12,102 | +75.8% |
| Amounts payable | 17/49 | €39,306 | €19,883 | -€19,423 | -49.4% |
| Amounts payable within one year | 42/48 | €39,306 | €19,883 | -€19,423 | -49.4% |
| Trade debts | 44 | €25,130 | €10,073 | -€15,057 | -59.9% |
| Suppliers | 440/4 | €25,130 | €10,073 | -€15,057 | -59.9% |
| Taxes, remuneration and social security | 45 | €10,864 | €2,454 | -€8,410 | -77.4% |
| Taxes | 450/3 | €5,735 | - | -€5,735 | |
| Remuneration and social security | 454/9 | €5,129 | €2,454 | -€2,675 | -52.2% |
| Other amounts payable | 47/48 | €3,313 | €7,356 | +€4,044 | +122% |
| Remuneration, social security and pensions | 62 | €32,523 | €13,592 | -€18,931 | -58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €981 | €431 | -€550 | -56.1% |
| Other operating charges | 640/8 | €631 | €4,503 | +€3,872 | +613% |
| Gross operating margin | 9900 | €34,687 | €30,395 | -€4,291 | -12.4% |
| Operating profit (loss) | 9901 | €551 | €11,868 | +€11,317 | +2,054% |
| Financial income | 75/76B | €0 | €737 | +€737 | +7,374,200% |
| Recurring financial income | 75 | €0 | €737 | +€737 | +7,374,200% |
| Financial charges | 65/66B | €2,364 | €504 | -€1,860 | -78.7% |
| Recurring financial charges | 65 | €2,364 | €504 | -€1,860 | -78.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,813 | €12,102 | +€13,915 | |
| Income taxes | 67/77 | €700 | - | -€700 | |
| Profit (loss) for the period | 9904 | -€2,512 | €12,102 | +€14,615 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,512 | €12,102 | +€14,615 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.