MICROTECHNICS: 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.
MICROTECHNICS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,282
down €2,282 (-1.8%), from -€130,212 to -€132,494
- Debts after one year +€2,217
up €2,217 (+2.2%), from €100,197 to €102,414
- Gross operating margin -€1,682
down €1,682 (-8009.5%), from -€21 to -€1,703
- Purchases and services +€1,682
up €1,682 (+8009.5%), from €21 to €1,703
- Depreciation -€869
no longer reported in 2023 (was €869)
- Staff costs +€384
new in 2023: €384
- Other operating charges +€184
new in 2023: €184
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,436 | €49,371 | -€65 | -0.1% |
| Fixed assets | 21/28 | €12,805 | €12,805 | = | 0.0% |
| Tangible fixed assets | 22/27 | €12,405 | €12,405 | = | 0.0% |
| Land and buildings | 22 | €12,405 | €12,405 | = | 0.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €36,631 | €36,566 | -€65 | -0.2% |
| Stocks and contracts in progress | 3 | €25,445 | €25,445 | = | 0.0% |
| Stocks | 30/36 | €25,445 | €25,445 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,983 | €11,121 | +€138 | +1.3% |
| Trade receivables | 40 | €10,983 | €10,983 | = | 0.0% |
| Other amounts receivable | 41 | - | €138 | +€138 | |
| Cash at bank and in hand | 54/58 | €203 | €0 | -€203 | -100.0% |
| Total equity and liabilities | 10/49 | €49,436 | €49,371 | -€65 | -0.1% |
| Equity | 10/15 | -€50,761 | -€53,043 | -€2,282 | -4.5% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Capital | 10 | - | €68,171 | +€68,171 | |
| Issued capital | 100 | - | €68,171 | +€68,171 | |
| Revaluation surpluses | 12 | €5,702 | €5,702 | = | 0.0% |
| Reserves | 13 | €5,578 | €5,578 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,212 | -€132,494 | -€2,282 | -1.8% |
| Amounts payable | 17/49 | €100,197 | €102,414 | +€2,217 | +2.2% |
| Amounts payable after more than one year | 17 | €100,197 | €102,414 | +€2,217 | +2.2% |
| Other amounts payable | 178/9 | €100,197 | €102,414 | +€2,217 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €21 | €1,703 | +€1,682 | +8009.5% |
| Remuneration, social security and pensions | 62 | - | €384 | +€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €869 | - | -€869 | |
| Other operating charges | 640/8 | - | €184 | +€184 | |
| Non-recurring operating charges | 66A | €229 | - | -€229 | |
| Gross operating margin | 9900 | -€21 | -€1,703 | -€1,682 | -8009.5% |
| Operating profit (loss) | 9901 | -€1,119 | -€2,271 | -€1,152 | -102.9% |
| Financial charges | 65/66B | €126 | €11 | -€115 | -91.3% |
| Recurring financial charges | 65 | €126 | €11 | -€115 | -91.3% |
| Non-recurring financial charges | 66B | €126 | €11 | -€115 | -91.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,245 | -€2,282 | -€1,037 | -83.3% |
| Profit (loss) for the period | 9904 | -€1,245 | -€2,282 | -€1,037 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,245 | -€2,282 | -€1,037 | -83.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.