MICRO - LINE INFORMATIQUE: what changed
Two financial 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.
MICRO - LINE INFORMATIQUE
Largest movements
- Current investments -€15,000
down €15,000 (-21.9%), from €68,584 to €53,584
- Cash +€10,616
up €10,616 (+314.1%), from €3,380 to €13,995
mainly Current investments (+€15,000) and Receivables within one year (+€5,100)
- Receivables within one year -€5,100
down €5,100 (-14.8%), from €34,538 to €29,438
of which Other amounts receivable: -€3,300
- Deferred charges and accrued income +€1,121
up €1,121 (+165.0%), from €679 to €1,800
- Profit (loss) carried forward -€8,809
down €8,809 (-24.9%), from -€35,374 to -€44,183
- Gross operating margin +€5,361
up €5,361 (+33.9%), from -€15,831 to -€10,471
- Financial income +€3,876
up €3,876 (+5678.1%), from €68 to €3,945
- Taxes +€684
up €684 (+262.5%), from €261 to €945
- Other operating charges -€421
down €421 (-80.8%), from €521 to €100
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 | €110,002 | €101,302 | -€8,700 | -7.9% |
| Fixed assets | 21/28 | €928 | €552 | -€376 | -40.6% |
| Tangible fixed assets | 22/27 | €928 | €552 | -€376 | -40.6% |
| Plant, machinery and equipment | 23 | €768 | €472 | -€296 | -38.6% |
| Furniture and vehicles | 24 | €160 | €80 | -€80 | -50.0% |
| Current assets | 29/58 | €109,074 | €100,750 | -€8,323 | -7.6% |
| Stocks and contracts in progress | 3 | €1,893 | €1,933 | +€40 | +2.1% |
| Stocks | 30/36 | €1,893 | €1,933 | +€40 | +2.1% |
| Amounts receivable within one year | 40/41 | €34,538 | €29,438 | -€5,100 | -14.8% |
| Trade receivables | 40 | €21,940 | €20,140 | -€1,800 | -8.2% |
| Other amounts receivable | 41 | €12,598 | €9,298 | -€3,300 | -26.2% |
| Current investments | 50/53 | €68,584 | €53,584 | -€15,000 | -21.9% |
| Cash at bank and in hand | 54/58 | €3,380 | €13,995 | +€10,616 | +314.1% |
| Deferred charges and accrued income | 490/1 | €679 | €1,800 | +€1,121 | +165.0% |
| Total equity and liabilities | 10/49 | €110,002 | €101,302 | -€8,700 | -7.9% |
| Equity | 10/15 | €103,700 | €94,891 | -€8,809 | -8.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €118,614 | €118,614 | = | 0.0% |
| Distributable reserves | 133 | €118,614 | €118,614 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,374 | -€44,183 | -€8,809 | -24.9% |
| Amounts payable | 17/49 | €6,302 | €6,411 | +€109 | +1.7% |
| Amounts payable within one year | 42/48 | €6,302 | €6,411 | +€109 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €1,522 | €1,543 | +€21 | +1.4% |
| Trade debts | 44 | €545 | - | -€545 | |
| Suppliers | 440/4 | €545 | - | -€545 | |
| Taxes, remuneration and social security | 45 | €35 | - | -€35 | |
| Taxes | 450/3 | €35 | - | -€35 | |
| Other amounts payable | 47/48 | €4,199 | €4,868 | +€669 | +15.9% |
| Non-recurring operating income | 76A | - | €968 | +€968 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €466 | €376 | -€90 | -19.3% |
| Other operating charges | 640/8 | €521 | €100 | -€421 | -80.8% |
| Non-recurring operating charges | 66A | - | €17 | +€17 | |
| Gross operating margin | 9900 | -€15,831 | -€10,471 | +€5,361 | +33.9% |
| Operating profit (loss) | 9901 | -€16,818 | -€10,964 | +€5,854 | +34.8% |
| Financial income | 75/76B | €68 | €3,945 | +€3,876 | +5678.1% |
| Recurring financial income | 75 | €68 | €3,945 | +€3,876 | +5678.1% |
| Financial charges | 65/66B | €881 | €845 | -€36 | -4.1% |
| Recurring financial charges | 65 | €881 | €845 | -€36 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,631 | -€7,864 | +€9,767 | +55.4% |
| Income taxes | 67/77 | €261 | €945 | +€684 | +262.5% |
| Profit (loss) for the period | 9904 | -€17,892 | -€8,809 | +€9,083 | +50.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,892 | -€8,809 | +€9,083 | +50.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.