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Micron Technology Belgium: 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.

What changed

Micron Technology Belgium

BE 0821.825.075
NACE 74.999, Other professional, scientific and technical activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€52,439
2024 · €44,231+€8,208
Equity
€604,713
2024 · €552,274+€52,439
Cash
-
not filed
Balance sheet total
€929,462
2024 · €850,728+€78,734

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€80,005

    up €80,005 (+9.4%), from €849,457 to €929,462

    of which Trade receivables: +€151,714

Equity and liabilities
  • Profit (loss) carried forward +€52,439

    up €52,439 (+10.1%), from €519,274 to €571,713

  • Trade debts +€14,965

    up €14,965 (+19.0%), from €78,560 to €93,525

  • Tax, wage and social debts +€11,329

    up €11,329 (+5.2%), from €219,894 to €231,223

    of which Taxes: +€37,849

Income statement
  • Gross operating margin +€335,627

    up €335,627 (+34.7%), from €965,928 to €1.3m

  • Staff costs +€306,739

    up €306,739 (+33.5%), from €914,585 to €1.2m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €44,231
Gross operating margin +€335,627
Staff costs -€306,739
Other operating charges -€584
Financial income -€3,297
Financial charges -€11,924
Taxes -€4,876
Result 2025 €52,439
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €850,728 €929,462 +€78,734 +9.3%
Current assets 29/58 €850,728 €929,462 +€78,734 +9.3%
Amounts receivable within one year 40/41 €849,457 €929,462 +€80,005 +9.4%
Trade receivables 40 €180,620 €332,334 +€151,714 +84.0%
Other amounts receivable 41 €668,836 €597,127 -€71,709 -10.7%
Deferred charges and accrued income 490/1 €1,272 €0 -€1,272 -100%
Total equity and liabilities 10/49 €850,728 €929,462 +€78,734 +9.3%
Equity 10/15 €552,274 €604,713 +€52,439 +9.5%
Contributions 10/11 €22,000 €22,000 = 0.0%
Reserves 13 €11,000 €11,000 = 0.0%
Distributable reserves 133 €11,000 €11,000 = 0.0%
Profit (loss) carried forward 14 €519,274 €571,713 +€52,439 +10.1%
Amounts payable 17/49 €298,454 €324,748 +€26,294 +8.8%
Amounts payable within one year 42/48 €298,454 €324,748 +€26,294 +8.8%
Trade debts 44 €78,560 €93,525 +€14,965 +19.0%
Suppliers 440/4 €78,560 €93,525 +€14,965 +19.0%
Taxes, remuneration and social security 45 €219,894 €231,223 +€11,329 +5.2%
Taxes 450/3 - €37,849 +€37,849
Remuneration and social security 454/9 €219,894 €193,374 -€26,520 -12.1%
Remuneration, social security and pensions 62 €914,585 €1,221,324 +€306,739 +33.5%
Other operating charges 640/8 €384 €968 +€584 +152%
Gross operating margin 9900 €965,928 €1,301,555 +€335,627 +34.7%
Operating profit (loss) 9901 €50,959 €79,264 +€28,305 +55.5%
Financial income 75/76B €29,032 €25,735 -€3,297 -11.4%
Recurring financial income 75 €29,032 €25,735 -€3,297 -11.4%
Financial charges 65/66B €17,790 €29,714 +€11,924 +67.0%
Recurring financial charges 65 €17,790 €29,714 +€11,924 +67.0%
Profit (loss) for the period before taxes 9903 €62,201 €75,285 +€13,084 +21.0%
Income taxes 67/77 €17,970 €22,846 +€4,876 +27.1%
Profit (loss) for the period 9904 €44,231 €52,439 +€8,208 +18.6%
Profit (loss) for the period to be appropriated 9905 €44,231 €52,439 +€8,208 +18.6%

Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.