Microbial Resource Management Technologies: 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.
What changed
Microbial Resource Management Technologies
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€99,737
2024 · €5.8m-€5.9m
Equity
€12.3m
2024 · €12.4m-€99,737
Cash
€3,039
2024 · €2,641+€398
Balance sheet total
€14.6m
2024 · €29.5m-€14.9m
Largest movements
Assets
- Receivables within one year -€14.9m
down €14.9m (-99.9%), from €14.9m to €18,279
of which Other amounts receivable: -€14.9m
Equity and liabilities
- Other debts -€14.8m
down €14.8m (-98.4%), from €15.0m to €240,386
Income statement
- Gross operating margin -€5.9m
down €5.9m (-98.9%), from €5.9m to €65,628
- Financial income -€115,539
down €115,539 (-99.9%), from €115,646 to €107
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.
Result 2024
€5.8m
Gross operating margin
-€5.9m
Depreciation
+€33,267
Other operating charges
-€35
Other operating items
+€7,023
Financial income
-€115,539
Financial charges
+€10,551
Result 2025
-€99,737
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.
From operations
+€27,284
Investment
€0
Financing
-€26,885
Cash 2024
€2,641
From operations (derived)
+€27,284
Net result for the year
-€99,737
Depreciation
+€66,647
Receivables within one year
+€14.9m
Smaller working-capital items
-€19,116
Trade debts
-€59,215
Other debts
-€14.8m
Accrued charges and deferred income
+€70,847
Financing
-€26,885
Debts after one year
-€5,333
Current portion of long-term debt
-€21,553
Cash 2025
€3,039
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,499,671 | €14,589,655 | -€14.9m | -50.5% |
| Fixed assets | 21/28 | €14,517,068 | €14,450,421 | -€66,647 | -0.5% |
| Tangible fixed assets | 22/27 | €132,398 | €65,751 | -€66,647 | -50.3% |
| Plant, machinery and equipment | 23 | €99,864 | €46,501 | -€53,363 | -53.4% |
| Furniture and vehicles | 24 | €23,147 | €11,542 | -€11,605 | -50.1% |
| Other tangible fixed assets | 26 | €9,386 | €7,707 | -€1,679 | -17.9% |
| Financial fixed assets | 28 | €14,384,670 | €14,384,670 | = | 0.0% |
| Current assets | 29/58 | €14,982,603 | €139,233 | -€14.8m | -99.1% |
| Amounts receivable within one year | 40/41 | €14,880,383 | €18,279 | -€14.9m | -99.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €14,880,383 | €18,279 | -€14.9m | -99.9% |
| Cash at bank and in hand | 54/58 | €2,641 | €3,039 | +€398 | +15.1% |
| Deferred charges and accrued income | 490/1 | €99,579 | €117,915 | +€18,336 | +18.4% |
| Total equity and liabilities | 10/49 | €29,499,671 | €14,589,655 | -€14.9m | -50.5% |
| Equity | 10/15 | €12,432,540 | €12,332,804 | -€99,737 | -0.8% |
| Contributions | 10/11 | €6,982,172 | €6,982,172 | = | 0.0% |
| Capital | 10 | €6,982,172 | €6,982,172 | = | 0.0% |
| Issued capital | 100 | €6,982,172 | €6,982,172 | = | 0.0% |
| Reserves | 13 | €272,545 | €272,545 | = | 0.0% |
| Non-distributable reserves | 130/1 | €272,545 | €272,545 | = | 0.0% |
| Legal reserve | 130 | €272,545 | €272,545 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,177,824 | €5,078,087 | -€99,737 | -1.9% |
| Amounts payable | 17/49 | €17,067,131 | €2,256,851 | -€14.8m | -86.8% |
| Amounts payable after more than one year | 17 | €1,579,203 | €1,573,870 | -€5,333 | -0.3% |
| Financial debts | 170/4 | €1,579,203 | €1,573,870 | -€5,333 | -0.3% |
| Amounts payable within one year | 42/48 | €15,309,691 | €433,896 | -€14.9m | -97.2% |
| Current portion of amounts payable after more than one year | 42 | €26,885 | €5,333 | -€21,553 | -80.2% |
| Trade debts | 44 | €247,393 | €188,178 | -€59,215 | -23.9% |
| Suppliers | 440/4 | €247,393 | €188,178 | -€59,215 | -23.9% |
| Taxes, remuneration and social security | 45 | €780 | €0 | -€780 | -100.0% |
| Taxes | 450/3 | €780 | €0 | -€780 | -100.0% |
| Other amounts payable | 47/48 | €15,034,633 | €240,386 | -€14.8m | -98.4% |
| Accrued charges and deferred income | 492/3 | €178,237 | €249,085 | +€70,847 | +39.7% |
| Non-recurring operating income | 76A | €5,893,800 | €0 | -€5.9m | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,914 | €66,647 | -€33,267 | -33.3% |
| Other operating charges | 640/8 | €1,154 | €1,189 | +€35 | +3.0% |
| Non-recurring operating charges | 66A | €7,023 | €0 | -€7,023 | -100.0% |
| Gross operating margin | 9900 | €5,917,587 | €65,628 | -€5.9m | -98.9% |
| Operating profit (loss) | 9901 | €5,809,496 | -€2,208 | -€5.8m | |
| Financial income | 75/76B | €115,646 | €107 | -€115,539 | -99.9% |
| Recurring financial income | 75 | €115,646 | €107 | -€115,539 | -99.9% |
| Financial charges | 65/66B | €108,187 | €97,636 | -€10,551 | -9.8% |
| Recurring financial charges | 65 | €108,187 | €97,636 | -€10,551 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €5,816,955 | -€99,737 | -€5.9m | |
| Profit (loss) for the period | 9904 | €5,816,955 | -€99,737 | -€5.9m | |
| Profit (loss) for the period to be appropriated | 9905 | €5,816,955 | -€99,737 | -€5.9m |
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 9 October 2026 via checked.be.