Microdia: 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.
Microdia
Largest movements
- Current assets +€4,857
up €4,857 (+46.8%), from €10,370 to €15,227
of which Cash: +€3,763
- Profit (loss) carried forward +€3,698
up €3,698 (+556.8%), from €664 to €4,363
- Debts within one year +€964
up €964 (+14.6%), from €6,611 to €7,574
- Reserves +€195
up €195 (+557.1%), from €35 to €230
- Gross operating margin +€6,345
up €6,345 (+368.8%), from €1,720 to €8,066
- Taxes +€2,133
up €2,133 (+1019.3%), from €209 to €2,342
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,370 | €15,227 | +€4,857 | +46.8% |
| Current assets | 29/58 | €10,370 | €15,227 | +€4,857 | +46.8% |
| Amounts receivable within one year | 40/41 | €6,375 | €7,599 | +€1,224 | +19.2% |
| Cash at bank and in hand | 54/58 | €3,436 | €7,199 | +€3,763 | +109.5% |
| Total equity and liabilities | 10/49 | €10,370 | €15,227 | +€4,857 | +46.8% |
| Equity | 10/15 | €3,759 | €7,653 | +€3,893 | +103.6% |
| Contributions | 10/11 | €3,060 | €3,060 | = | 0.0% |
| Reserves | 13 | €35 | €230 | +€195 | +557.1% |
| Profit (loss) carried forward | 14 | €664 | €4,363 | +€3,698 | +556.8% |
| Amounts payable | 17/49 | €6,611 | €7,574 | +€964 | +14.6% |
| Amounts payable within one year | 42/48 | €6,611 | €7,574 | +€964 | +14.6% |
| Trade debts | 44 | €5,940 | €5,233 | -€708 | -11.9% |
| Gross operating margin | 9900 | €1,720 | €8,066 | +€6,345 | +368.8% |
| Operating profit (loss) | 9901 | €1,084 | €7,840 | +€6,757 | +623.4% |
| Recurring financial income | 75 | €4 | €218 | +€214 | +4998.6% |
| Recurring financial charges | 65 | €180 | €1,823 | +€1,644 | +915.4% |
| Profit (loss) for the period before taxes | 9903 | €908 | €6,235 | +€5,327 | +586.3% |
| Income taxes | 67/77 | €209 | €2,342 | +€2,133 | +1019.3% |
| Profit (loss) for the period | 9904 | €699 | €3,893 | +€3,194 | +456.8% |
| Profit (loss) for the period to be appropriated | 9905 | €699 | €3,893 | +€3,194 | +456.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.