MICROCEMENT-UNIE: what changed
What changed
MICROCEMENT-UNIE
NACE 43.331, Floor and wall tiling
filed annual accounts (NBB)
Net result for the year
€981
2024 · -€1,993+€2,974
Equity
-€3,407
2024 · -€4,387+€981
Cash
€6
2024 · €568-€562
Balance sheet total
€9
2024 · €966-€957
Largest movements
Assets
- Cash -€562
down €562 (-99.0%), from €568 to €6
mainly Trade debts (-€1,938)
- Receivables within one year -€395
down €395 (-99.2%), from €398 to €3
Equity and liabilities
- Trade debts -€1,938
down €1,938 (-76.2%), from €2,542 to €604
- Profit (loss) carried forward +€981
up €981 (+9.3%), from -€10,587 to -€9,607
Income statement
- Gross operating margin +€2,969
up €2,969, from -€1,945 to €1,025
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,993
Gross operating margin
+€2,969
Financial income
-€13
Financial charges
+€18
Result 2025
€981
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€562
Investment
€0
Financing
€0
Cash 2024
€568
From operations (derived)
-€562
Net result for the year
+€981
Receivables within one year
+€395
Trade debts
-€1,938
Cash 2025
€6
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €966 | €9 | -€957 | -99.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €966 | €9 | -€957 | -99.1% |
| Amounts receivable within one year | 40/41 | €398 | €3 | -€395 | -99.2% |
| Other amounts receivable | 41 | €398 | €3 | -€395 | -99.2% |
| Cash at bank and in hand | 54/58 | €568 | €6 | -€562 | -99.0% |
| Total equity and liabilities | 10/49 | €966 | €9 | -€957 | -99.1% |
| Equity | 10/15 | -€4,387 | -€3,407 | +€981 | +22.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,587 | -€9,607 | +€981 | +9.3% |
| Amounts payable | 17/49 | €5,353 | €3,416 | -€1,938 | -36.2% |
| Amounts payable within one year | 42/48 | €5,353 | €3,416 | -€1,938 | -36.2% |
| Trade debts | 44 | €2,542 | €604 | -€1,938 | -76.2% |
| Suppliers | 440/4 | €2,542 | €604 | -€1,938 | -76.2% |
| Other amounts payable | 47/48 | €2,812 | €2,812 | = | 0.0% |
| Gross operating margin | 9900 | -€1,945 | €1,025 | +€2,969 | |
| Operating profit (loss) | 9901 | -€1,945 | €1,025 | +€2,969 | |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €62 | €44 | -€18 | -28.5% |
| Recurring financial charges | 65 | €62 | €44 | -€18 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,993 | €981 | +€2,974 | |
| Profit (loss) for the period | 9904 | -€1,993 | €981 | +€2,974 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,993 | €981 | +€2,974 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.