MICRO SUPPLY: what changed
Two fiscal 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 SUPPLY
Largest movements
- Receivables within one year +€22,041
up €22,041 (+479.2%), from €4,600 to €26,641
of which Trade receivables: +€26,158
- Tangible fixed assets -€14,481
down €14,481 (-36.0%), from €40,256 to €25,775
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€14,262
up €14,262 (+503.3%), from €2,834 to €17,096
- Depreciation +€4,277
up €4,277 (+41.9%), from €10,204 to €14,481
- Other operating charges -€1,039
down €1,039 (-65.4%), from €1,587 to €548
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 | €202,806 | €207,617 | +€4,811 | +2.4% |
| Fixed assets | 21/28 | €41,356 | €26,875 | -€14,481 | -35.0% |
| Tangible fixed assets | 22/27 | €40,256 | €25,775 | -€14,481 | -36.0% |
| Furniture and vehicles | 24 | €40,256 | €25,775 | -€14,481 | -36.0% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €161,450 | €180,742 | +€19,292 | +11.9% |
| Stocks and contracts in progress | 3 | €155,260 | €153,400 | -€1,860 | -1.2% |
| Stocks | 30/36 | €155,260 | €153,400 | -€1,860 | -1.2% |
| Amounts receivable within one year | 40/41 | €4,600 | €26,641 | +€22,041 | +479.2% |
| Trade receivables | 40 | - | €26,158 | +€26,158 | |
| Other amounts receivable | 41 | €4,600 | €483 | -€4,117 | -89.5% |
| Cash at bank and in hand | 54/58 | €1,590 | €701 | -€889 | -55.9% |
| Total equity and liabilities | 10/49 | €202,806 | €207,617 | +€4,811 | +2.4% |
| Equity | 10/15 | -€259,154 | -€257,142 | +€2,011 | +0.8% |
| Contributions | 10/11 | €312,621 | €312,621 | = | 0.0% |
| Outside capital | 11 | €312,621 | €312,621 | = | 0.0% |
| Other | 1109/19 | €312,621 | €312,621 | = | 0.0% |
| Reserves | 13 | €4,462 | €4,462 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,462 | €4,462 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,462 | €4,462 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€576,237 | -€574,225 | +€2,011 | +0.3% |
| Amounts payable | 17/49 | €461,960 | €464,759 | +€2,800 | +0.6% |
| Amounts payable within one year | 42/48 | €461,960 | €464,759 | +€2,800 | +0.6% |
| Trade debts | 44 | €1,375 | €3,140 | +€1,765 | +128.3% |
| Suppliers | 440/4 | €1,375 | €3,140 | +€1,765 | +128.3% |
| Taxes, remuneration and social security | 45 | €5,684 | €5,684 | = | 0.0% |
| Taxes | 450/3 | €5,684 | €5,684 | = | 0.0% |
| Other amounts payable | 47/48 | €454,901 | €455,936 | +€1,035 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,204 | €14,481 | +€4,277 | +41.9% |
| Other operating charges | 640/8 | €1,587 | €548 | -€1,039 | -65.4% |
| Gross operating margin | 9900 | €2,834 | €17,096 | +€14,262 | +503.3% |
| Operating profit (loss) | 9901 | -€8,957 | €2,066 | +€11,023 | |
| Financial charges | 65/66B | €28 | €55 | +€28 | +100.0% |
| Recurring financial charges | 65 | €28 | €55 | +€28 | +100.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,984 | €2,011 | +€10,996 | |
| Profit (loss) for the period | 9904 | -€8,984 | €2,011 | +€10,996 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,984 | €2,011 | +€10,996 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.