MICRO SERVICES BELGIUM: 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 SERVICES BELGIUM
Largest movements
- Receivables after one year +€15,700
up €15,700 (+159%), from €9,900 to €25,600
- Receivables within one year +€13,041
up €13,041 (+99.1%), from €13,158 to €26,198
of which Trade receivables: +€13,462
- Profit (loss) carried forward +€19,446
up €19,446 (+200%), from €9,718 to €29,164
- Tax, wage and social debts +€4,775
up €4,775 (+130%), from €3,665 to €8,441
of which Taxes: +€4,904
- Trade debts +€2,522
up €2,522 (+120%), from €2,098 to €4,619
- Current portion of long-term debt +€2,000
new in 2025: €2,000
- Gross operating margin +€14,070
up €14,070 (+129%), from €10,882 to €24,952
- Taxes +€3,119
up €3,119 (+141%), from €2,211 to €5,330
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.
Derived cash bridge
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 | €23,416 | €52,157 | +€28,741 | +123% |
| Current assets | 29/58 | €23,416 | €52,157 | +€28,741 | +123% |
| Amounts receivable after more than one year | 29 | €9,900 | €25,600 | +€15,700 | +159% |
| Other amounts receivable | 291 | €9,900 | €25,600 | +€15,700 | +159% |
| Amounts receivable within one year | 40/41 | €13,158 | €26,198 | +€13,041 | +99.1% |
| Trade receivables | 40 | €10,765 | €24,227 | +€13,462 | +125% |
| Other amounts receivable | 41 | €2,392 | €1,971 | -€421 | -17.6% |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Deferred charges and accrued income | 490/1 | €358 | €358 | = | 0.0% |
| Total equity and liabilities | 10/49 | €23,416 | €52,157 | +€28,741 | +123% |
| Equity | 10/15 | €11,718 | €31,164 | +€19,446 | +166% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,718 | €29,164 | +€19,446 | +200% |
| Amounts payable | 17/49 | €11,698 | €20,992 | +€9,295 | +79.5% |
| Amounts payable within one year | 42/48 | €11,698 | €20,992 | +€9,295 | +79.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,000 | +€2,000 | |
| Financial debts | 43 | - | €5 | +€5 | |
| Credit institutions | 430/8 | - | €5 | +€5 | |
| Trade debts | 44 | €2,098 | €4,619 | +€2,522 | +120% |
| Suppliers | 440/4 | €2,098 | €4,619 | +€2,522 | +120% |
| Advances received on contracts in progress | 46 | €5,880 | €5,880 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,665 | €8,441 | +€4,775 | +130% |
| Taxes | 450/3 | €3,536 | €8,441 | +€4,904 | +139% |
| Remuneration and social security | 454/9 | €129 | - | -€129 | |
| Other amounts payable | 47/48 | €55 | €47 | -€7 | -13.5% |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €10,882 | €24,952 | +€14,070 | +129% |
| Operating profit (loss) | 9901 | €10,882 | €24,852 | +€13,970 | +128% |
| Financial income | 75/76B | €248 | - | -€248 | |
| Recurring financial income | 75 | €248 | - | -€248 | |
| Financial charges | 65/66B | €76 | €77 | +€1 | +1.7% |
| Recurring financial charges | 65 | €76 | €77 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €11,054 | €24,775 | +€13,721 | +124% |
| Income taxes | 67/77 | €2,211 | €5,330 | +€3,119 | +141% |
| Profit (loss) for the period | 9904 | €8,843 | €19,446 | +€10,602 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €8,843 | €19,446 | +€10,602 | +120% |
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 15 October 2026 via checked.be.