MicroPort CRM: 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.
MicroPort CRM
Largest movements
- Receivables within one year +€327,324
up €327,324 (+64.3%), from €508,745 to €836,070
of which Trade receivables: +€308,041
- Stocks and contracts -€139,393
down €139,393 (-30.8%), from €452,104 to €312,711
- Tangible fixed assets -€31,515
down €31,515 (-19.2%), from €164,519 to €133,004
of which Plant, machinery and equipment: -€32,154
- Provisions -€241,703
down €241,703 (-100%), from €241,703 to €0
- Other debts +€232,379
up €232,379, from €0 to €232,379
- Profit (loss) carried forward +€154,716
up €154,716, from -€1,017 to €153,700
- Staff costs -€395,384
down €395,384 (-23.0%), from €1.7m to €1.3m
- Gross operating margin -€171,861
down €171,861 (-9.1%), from €1.9m to €1.7m
- Write-downs +€38,960
up €38,960 (+955%), from €4,081 to €43,041
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,146,213 | €1,303,894 | +€157,681 | +13.8% |
| Fixed assets | 21/28 | €170,289 | €138,774 | -€31,515 | -18.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €164,519 | €133,004 | -€31,515 | -19.2% |
| Plant, machinery and equipment | 23 | €159,474 | €127,321 | -€32,154 | -20.2% |
| Assets under construction and advance payments | 27 | €5,045 | €5,684 | +€639 | +12.7% |
| Financial fixed assets | 28 | €5,770 | €5,770 | = | 0.0% |
| Current assets | 29/58 | €975,924 | €1,165,119 | +€189,195 | +19.4% |
| Stocks and contracts in progress | 3 | €452,104 | €312,711 | -€139,393 | -30.8% |
| Stocks | 30/36 | €452,104 | €312,711 | -€139,393 | -30.8% |
| Amounts receivable within one year | 40/41 | €508,745 | €836,070 | +€327,324 | +64.3% |
| Trade receivables | 40 | €480,771 | €788,812 | +€308,041 | +64.1% |
| Other amounts receivable | 41 | €27,974 | €47,258 | +€19,284 | +68.9% |
| Deferred charges and accrued income | 490/1 | €15,075 | €16,339 | +€1,264 | +8.4% |
| Total equity and liabilities | 10/49 | €1,146,213 | €1,303,894 | +€157,681 | +13.8% |
| Equity | 10/15 | €260,483 | €423,289 | +€162,806 | +62.5% |
| Contributions | 10/11 | €261,500 | €261,500 | = | 0.0% |
| Capital | 10 | €261,500 | €261,500 | = | 0.0% |
| Issued capital | 100 | €261,500 | €261,500 | = | 0.0% |
| Reserves | 13 | - | €8,089 | +€8,089 | |
| Non-distributable reserves | 130/1 | - | €8,089 | +€8,089 | |
| Legal reserve | 130 | - | €8,089 | +€8,089 | |
| Profit (loss) carried forward | 14 | -€1,017 | €153,700 | +€154,716 | |
| Provisions and deferred taxes | 16 | €241,703 | €0 | -€241,703 | -100% |
| Provisions for liabilities and charges | 160/5 | €241,703 | €0 | -€241,703 | -100% |
| Other liabilities and charges | 164/5 | €241,703 | €0 | -€241,703 | -100% |
| Amounts payable | 17/49 | €644,027 | €880,604 | +€236,577 | +36.7% |
| Amounts payable within one year | 42/48 | €644,027 | €880,604 | +€236,577 | +36.7% |
| Trade debts | 44 | €355,824 | €358,482 | +€2,659 | +0.7% |
| Suppliers | 440/4 | €355,824 | €358,482 | +€2,659 | +0.7% |
| Taxes, remuneration and social security | 45 | €288,204 | €289,743 | +€1,540 | +0.5% |
| Taxes | 450/3 | €60,766 | €46,528 | -€14,237 | -23.4% |
| Remuneration and social security | 454/9 | €227,438 | €243,215 | +€15,777 | +6.9% |
| Other amounts payable | 47/48 | €0 | €232,379 | +€232,379 | |
| Non-recurring operating income | 76A | €174,899 | €241,703 | +€66,804 | +38.2% |
| Remuneration, social security and pensions | 62 | €1,721,401 | €1,326,018 | -€395,384 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,598 | €97,159 | +€5,561 | +6.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,081 | €43,041 | +€38,960 | +955% |
| Other operating charges | 640/8 | €16,386 | €34,708 | +€18,322 | +112% |
| Non-recurring operating charges | 66A | -€58,297 | €0 | +€58,297 | |
| Gross operating margin | 9900 | €1,878,623 | €1,706,762 | -€171,861 | -9.1% |
| Operating profit (loss) | 9901 | €103,454 | €205,837 | +€102,384 | +99.0% |
| Financial income | 75/76B | - | €373 | +€373 | |
| Recurring financial income | 75 | - | €373 | +€373 | |
| Financial charges | 65/66B | €42,796 | €24,093 | -€18,704 | -43.7% |
| Recurring financial charges | 65 | €42,796 | €24,093 | -€18,704 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | €60,658 | €182,118 | +€121,461 | +200% |
| Income taxes | 67/77 | €11,849 | €19,312 | +€7,463 | +63.0% |
| Profit (loss) for the period | 9904 | €48,809 | €162,806 | +€113,997 | +234% |
| Profit (loss) for the period to be appropriated | 9905 | €48,809 | €162,806 | +€113,997 | +234% |
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 18 October 2026 via checked.be.