MICROCONTRALL: 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.
MICROCONTRALL
Largest movements
- Receivables within one year -€3,206
down €3,206 (-36.1%), from €8,873 to €5,666
- Cash -€3,075
down €3,075 (-7.0%), from €43,653 to €40,578
mainly Net result for the year (-€9,096) and Tax, wage and social debts (-€359)
- Tangible fixed assets -€2,771
down €2,771 (-70.4%), from €3,938 to €1,167
of which Furniture and vehicles: -€2,463
- Profit (loss) carried forward -€9,096
down €9,096 (-23.3%), from €39,039 to €29,943
- Gross operating margin -€11,052
down €11,052, from €6,074 to -€4,978
- Taxes -€404
down €404 (-74.1%), from €545 to €141
- Staff costs +€161
no longer reported in 2025 (was -€161)
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 | €57,096 | €47,854 | -€9,242 | -16.2% |
| Fixed assets | 21/28 | €3,988 | €1,216 | -€2,771 | -69.5% |
| Tangible fixed assets | 22/27 | €3,938 | €1,167 | -€2,771 | -70.4% |
| Plant, machinery and equipment | 23 | €1,046 | €738 | -€308 | -29.4% |
| Furniture and vehicles | 24 | €2,892 | €429 | -€2,463 | -85.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €53,108 | €46,637 | -€6,471 | -12.2% |
| Stocks and contracts in progress | 3 | €252 | - | -€252 | |
| Stocks | 30/36 | €252 | - | -€252 | |
| Amounts receivable within one year | 40/41 | €8,873 | €5,666 | -€3,206 | -36.1% |
| Other amounts receivable | 41 | €8,873 | €5,666 | -€3,206 | -36.1% |
| Cash at bank and in hand | 54/58 | €43,653 | €40,578 | -€3,075 | -7.0% |
| Deferred charges and accrued income | 490/1 | €331 | €393 | +€63 | +18.9% |
| Total equity and liabilities | 10/49 | €57,096 | €47,854 | -€9,242 | -16.2% |
| Equity | 10/15 | €54,915 | €45,819 | -€9,096 | -16.6% |
| Contributions | 10/11 | €14,016 | €14,016 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,039 | €29,943 | -€9,096 | -23.3% |
| Amounts payable | 17/49 | €2,181 | €2,035 | -€146 | -6.7% |
| Amounts payable within one year | 42/48 | €2,181 | €2,035 | -€146 | -6.7% |
| Trade debts | 44 | €114 | €394 | +€280 | +246.2% |
| Suppliers | 440/4 | €114 | €394 | +€280 | +246.2% |
| Taxes, remuneration and social security | 45 | €2,000 | €1,641 | -€359 | -18.0% |
| Taxes | 450/3 | - | €141 | +€141 | |
| Remuneration and social security | 454/9 | €2,000 | €1,500 | -€500 | -25.0% |
| Other amounts payable | 47/48 | €67 | - | -€67 | |
| Remuneration, social security and pensions | 62 | -€161 | - | +€161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,812 | €2,771 | -€40 | -1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €252 | €252 | -€0 | 0.0% |
| Other operating charges | 640/8 | €813 | €836 | +€24 | +2.9% |
| Gross operating margin | 9900 | €6,074 | -€4,978 | -€11,052 | |
| Operating profit (loss) | 9901 | €2,359 | -€8,837 | -€11,196 | |
| Financial income | 75/76B | €13 | €0 | -€13 | -99.5% |
| Recurring financial income | 75 | €13 | €0 | -€13 | -99.5% |
| Financial charges | 65/66B | €153 | €118 | -€35 | -23.1% |
| Recurring financial charges | 65 | €153 | €118 | -€35 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €2,219 | -€8,955 | -€11,174 | |
| Income taxes | 67/77 | €545 | €141 | -€404 | -74.1% |
| Profit (loss) for the period | 9904 | €1,674 | -€9,096 | -€10,770 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,674 | -€9,096 | -€10,770 |
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.