MICROLABO: 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.
MICROLABO
Largest movements
- Financial fixed assets -€46,000
down €46,000 (-11.8%), from €390,948 to €344,948
- Reserves -€45,000
down €45,000 (-14.5%), from €311,347 to €266,347
of which Distributable reserves: -€45,000
- Other operating charges +€400
new in 2025: €400
- Financial charges +€16
new in 2025: €16
- Gross operating margin -€1
down €1 (-1.6%), from -€64 to -€65
- Purchases and services +€1
up €1 (+1.6%), from €64 to €65
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 | €390,948 | €345,467 | -€45,481 | -11.6% |
| Fixed assets | 21/28 | €390,948 | €344,948 | -€46,000 | -11.8% |
| Financial fixed assets | 28 | €390,948 | €344,948 | -€46,000 | -11.8% |
| Current assets | 29/58 | - | €519 | +€519 | |
| Cash at bank and in hand | 54/58 | - | €519 | +€519 | |
| Total equity and liabilities | 10/49 | €390,948 | €345,467 | -€45,481 | -11.6% |
| Equity | 10/15 | €324,105 | €278,624 | -€45,481 | -14.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €311,347 | €266,347 | -€45,000 | -14.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €309,488 | €264,488 | -€45,000 | -14.5% |
| Profit (loss) carried forward | 14 | -€5,834 | -€6,315 | -€481 | -8.2% |
| Amounts payable | 17/49 | €66,843 | €66,843 | = | 0.0% |
| Amounts payable within one year | 42/48 | €66,843 | €66,843 | = | 0.0% |
| Trade debts | 44 | €797 | €797 | = | 0.0% |
| Suppliers | 440/4 | €797 | €797 | = | 0.0% |
| Other amounts payable | 47/48 | €66,046 | €66,046 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €65 | +€1 | +1.6% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€64 | -€65 | -€1 | -1.6% |
| Operating profit (loss) | 9901 | -€64 | -€465 | -€401 | -626.6% |
| Financial charges | 65/66B | - | €16 | +€16 | |
| Recurring financial charges | 65 | - | €16 | +€16 | |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€481 | -€417 | -651.6% |
| Profit (loss) for the period | 9904 | -€64 | -€481 | -€417 | -651.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€481 | -€417 | -651.6% |
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 30 September 2026 via checked.be.