MICRON ELECTRONIC: 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.
MICRON ELECTRONIC
Largest movements
- Receivables within one year -€14,873
down €14,873 (-82.2%), from €18,097 to €3,224
of which Trade receivables: -€14,412
- Cash +€13,945
up €13,945 (+9.3%), from €150,301 to €164,246
mainly Net result for the year (+€31,317) and Receivables within one year (+€14,873)
- Current investments +€8,100
up €8,100 (+19.6%), from €41,300 to €49,400
- Tangible fixed assets +€2,975
up €2,975 (+21.8%), from €13,655 to €16,630
of which Other tangible fixed assets: +€4,740
- Reserves +€31,317
up €31,317 (+28.3%), from €110,506 to €141,823
of which Distributable reserves: +€31,317
- Other debts -€12,967
down €12,967 (-16.6%), from €78,337 to €65,370
- Tax, wage and social debts -€7,280
down €7,280 (-44.5%), from €16,364 to €9,084
- Trade debts -€3,075
down €3,075 (-63.4%), from €4,851 to €1,776
- Financial income +€792
up €792 (+112%), from €709 to €1,502
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.
Derived cash bridge
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 | €242,513 | €252,567 | +€10,055 | +4.1% |
| Fixed assets | 21/28 | €13,655 | €16,630 | +€2,975 | +21.8% |
| Tangible fixed assets | 22/27 | €13,655 | €16,630 | +€2,975 | +21.8% |
| Plant, machinery and equipment | 23 | €12,428 | €10,823 | -€1,605 | -12.9% |
| Furniture and vehicles | 24 | €615 | €455 | -€160 | -26.0% |
| Other tangible fixed assets | 26 | €612 | €5,353 | +€4,740 | +774% |
| Current assets | 29/58 | €228,858 | €235,937 | +€7,079 | +3.1% |
| Stocks and contracts in progress | 3 | €18,032 | €17,425 | -€607 | -3.4% |
| Stocks | 30/36 | €18,032 | €17,425 | -€607 | -3.4% |
| Amounts receivable within one year | 40/41 | €18,097 | €3,224 | -€14,873 | -82.2% |
| Trade receivables | 40 | €17,637 | €3,224 | -€14,412 | -81.7% |
| Other amounts receivable | 41 | €461 | - | -€461 | |
| Current investments | 50/53 | €41,300 | €49,400 | +€8,100 | +19.6% |
| Cash at bank and in hand | 54/58 | €150,301 | €164,246 | +€13,945 | +9.3% |
| Deferred charges and accrued income | 490/1 | €1,128 | €1,642 | +€514 | +45.6% |
| Total equity and liabilities | 10/49 | €242,513 | €252,567 | +€10,055 | +4.1% |
| Equity | 10/15 | €140,506 | €171,823 | +€31,317 | +22.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €110,506 | €141,823 | +€31,317 | +28.3% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €107,506 | €138,823 | +€31,317 | +29.1% |
| Amounts payable | 17/49 | €102,007 | €80,745 | -€21,262 | -20.8% |
| Amounts payable within one year | 42/48 | €99,552 | €76,230 | -€23,322 | -23.4% |
| Trade debts | 44 | €4,851 | €1,776 | -€3,075 | -63.4% |
| Suppliers | 440/4 | €4,851 | €1,776 | -€3,075 | -63.4% |
| Taxes, remuneration and social security | 45 | €16,364 | €9,084 | -€7,280 | -44.5% |
| Taxes | 450/3 | €16,364 | €9,084 | -€7,280 | -44.5% |
| Other amounts payable | 47/48 | €78,337 | €65,370 | -€12,967 | -16.6% |
| Accrued charges and deferred income | 492/3 | €2,455 | €4,515 | +€2,060 | +83.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,099 | €2,003 | -€96 | -4.6% |
| Other operating charges | 640/8 | €918 | €944 | +€26 | +2.8% |
| Gross operating margin | 9900 | €51,767 | €51,903 | +€136 | +0.3% |
| Operating profit (loss) | 9901 | €48,750 | €48,956 | +€206 | +0.4% |
| Financial income | 75/76B | €709 | €1,502 | +€792 | +112% |
| Recurring financial income | 75 | €709 | €1,502 | +€792 | +112% |
| Financial charges | 65/66B | €3,756 | €4,235 | +€479 | +12.7% |
| Recurring financial charges | 65 | €3,756 | €4,235 | +€479 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €45,703 | €46,223 | +€520 | +1.1% |
| Income taxes | 67/77 | €14,926 | €14,906 | -€20 | -0.1% |
| Profit (loss) for the period | 9904 | €30,777 | €31,317 | +€540 | +1.8% |
| Transfer from tax-exempt reserves | 789 | €176 | - | -€176 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,953 | €31,317 | +€364 | +1.2% |
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 17 October 2026 via checked.be.