MICRO SERVICES 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 SERVICES INFORMATIQUE
Largest movements
- Cash -€10,615
down €10,615 (-74.8%), from €14,196 to €3,581
mainly Net result for the year (-€19,957)
- Receivables within one year -€1,756
down €1,756 (-28.8%), from €6,101 to €4,346
of which Trade receivables: -€896
- Profit (loss) carried forward -€19,957
down €19,957 (-669%), from -€2,983 to -€22,941
- Tax, wage and social debts +€4,910
up €4,910 (+102%), from €4,810 to €9,720
of which Remuneration and social security: +€3,810
- Other debts +€2,499
up €2,499 (+94.1%), from €2,656 to €5,155
- Gross operating margin -€23,392
down €23,392, from €4,056 to -€19,336
- Other operating charges -€4,607
down €4,607 (-93.1%), from €4,948 to €341
- Taxes -€848
down €848 (-82.8%), from €1,024 to €176
- Financial charges -€654
down €654 (-84.0%), from €778 to €124
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 | €27,705 | €15,196 | -€12,509 | -45.2% |
| Fixed assets | 21/28 | €1,886 | €1,886 | = | 0.0% |
| Financial fixed assets | 28 | €1,886 | €1,886 | = | 0.0% |
| Current assets | 29/58 | €25,819 | €13,309 | -€12,509 | -48.5% |
| Stocks and contracts in progress | 3 | €5,415 | €5,352 | -€63 | -1.2% |
| Stocks | 30/36 | €5,415 | €5,352 | -€63 | -1.2% |
| Amounts receivable within one year | 40/41 | €6,101 | €4,346 | -€1,756 | -28.8% |
| Trade receivables | 40 | €5,241 | €4,346 | -€896 | -17.1% |
| Other amounts receivable | 41 | €860 | - | -€860 | |
| Cash at bank and in hand | 54/58 | €14,196 | €3,581 | -€10,615 | -74.8% |
| Deferred charges and accrued income | 490/1 | €107 | €30 | -€76 | -71.4% |
| Total equity and liabilities | 10/49 | €27,705 | €15,196 | -€12,509 | -45.2% |
| Equity | 10/15 | €15,917 | -€4,041 | -€19,957 | |
| Contributions | 10/11 | €18,900 | €18,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,983 | -€22,941 | -€19,957 | -669% |
| Amounts payable | 17/49 | €11,789 | €19,237 | +€7,448 | +63.2% |
| Amounts payable within one year | 42/48 | €11,789 | €19,237 | +€7,448 | +63.2% |
| Trade debts | 44 | €4,322 | €4,361 | +€39 | +0.9% |
| Suppliers | 440/4 | €4,322 | €4,361 | +€39 | +0.9% |
| Taxes, remuneration and social security | 45 | €4,810 | €9,720 | +€4,910 | +102% |
| Taxes | 450/3 | €2,110 | €3,210 | +€1,100 | +52.1% |
| Remuneration and social security | 454/9 | €2,700 | €6,510 | +€3,810 | +141% |
| Other amounts payable | 47/48 | €2,656 | €5,155 | +€2,499 | +94.1% |
| Other operating charges | 640/8 | €4,948 | €341 | -€4,607 | -93.1% |
| Gross operating margin | 9900 | €4,056 | -€19,336 | -€23,392 | |
| Operating profit (loss) | 9901 | -€892 | -€19,677 | -€18,785 | -2,107% |
| Financial income | 75/76B | €7 | €19 | +€13 | +186% |
| Recurring financial income | 75 | €7 | €19 | +€13 | +186% |
| Financial charges | 65/66B | €778 | €124 | -€654 | -84.0% |
| Recurring financial charges | 65 | €778 | €124 | -€654 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,663 | -€19,781 | -€18,119 | -1,090% |
| Income taxes | 67/77 | €1,024 | €176 | -€848 | -82.8% |
| Profit (loss) for the period | 9904 | -€2,686 | -€19,957 | -€17,271 | -643% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,686 | -€19,957 | -€17,271 | -643% |
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 17 October 2026 via checked.be.