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MICRO HIGH TECH: what changed

What changed

MICRO HIGH TECH

BE 0508.783.410
NACE 33.130, Repair, maintenance and installation of machinery and equipment
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€12,102
2023 · -€2,512+€14,615
Equity
€14,735
2023 · €2,483+€12,252
Cash
€219
2023 · €142+€76
Balance sheet total
€34,618
2023 · €41,789-€7,171

Largest movements

2023 to 2024
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

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 2023 -€2,512
Gross operating margin -€4,291
Staff costs +€18,931
Depreciation +€550
Other operating charges -€3,872
Financial income +€737
Financial charges +€1,860
Taxes +€700
Result 2024 €12,102
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

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.

From operations -€74
Investment €0
Financing +€150
Cash 2023 €142
Net result for the year +€12,102
Depreciation +€431
Stocks and contracts +€20,484
Receivables within one year -€17,608
Deferred charges and accrued income +€3,940
Trade debts -€15,057
Tax, wage and social debts -€8,410
Other debts +€4,044
Contributions, distributions and other +€150
Cash 2024 €219
brings cash intakes cash out
Every line side by side 39 lines
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
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.