MicroTechniX: 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.
MicroTechniX
Largest movements
- Current investments -€99,323
down €99,323 (-98.3%), from €101,023 to €1,699
- Receivables within one year -€88,410
down €88,410 (-13.7%), from €645,070 to €556,659
of which Other amounts receivable: -€102,503
- Cash -€88,281
down €88,281 (-39.0%), from €226,268 to €137,987
mainly Net result for the year (-€207,202) and Investment in fixed assets (net) (-€122,457)
- Intangible fixed assets -€49,488
down €49,488 (-7.5%), from €656,193 to €606,705
- Deferred charges and accrued income -€19,160
down €19,160 (-66.5%), from €28,794 to €9,634
- Reserves -€207,202
down €207,202 (-18.4%), from €1.1m to €919,427
- Investment grants -€116,484
down €116,484 (-40.4%), from €288,516 to €172,032
- Trade debts +€56,082
up €56,082 (+52.0%), from €107,838 to €163,920
- Debts after one year -€42,500
down €42,500 (-48.0%), from €88,542 to €46,042
- Accrued charges and deferred income -€30,065
down €30,065 (-64.8%), from €46,367 to €16,302
- Gross operating margin -€1.0m
down €1.0m (-68.4%), from €1.5m to €469,481
- Staff costs -€209,471
down €209,471 (-28.8%), from €726,136 to €516,665
- Depreciation +€58,655
up €58,655 (+48.3%), from €121,404 to €180,059
- Financial income +€24,810
up €24,810 (+96.4%), from €25,735 to €50,545
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 | €1,848,547 | €1,500,270 | -€348,277 | -18.8% |
| Fixed assets | 21/28 | €670,974 | €613,372 | -€57,602 | -8.6% |
| Intangible fixed assets | 21 | €656,193 | €606,705 | -€49,488 | -7.5% |
| Tangible fixed assets | 22/27 | €10,432 | €1,403 | -€9,030 | -86.6% |
| Plant, machinery and equipment | 23 | €2,336 | €1,403 | -€933 | -39.9% |
| Furniture and vehicles | 24 | €969 | €0 | -€969 | -100.0% |
| Other tangible fixed assets | 26 | €7,127 | €0 | -€7,127 | -100.0% |
| Financial fixed assets | 28 | €4,349 | €5,264 | +€915 | +21.0% |
| Current assets | 29/58 | €1,177,573 | €886,898 | -€290,675 | -24.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €176,418 | €180,918 | +€4,500 | +2.6% |
| Stocks | 30/36 | €176,418 | €180,918 | +€4,500 | +2.6% |
| Amounts receivable within one year | 40/41 | €645,070 | €556,659 | -€88,410 | -13.7% |
| Trade receivables | 40 | €498,128 | €512,221 | +€14,092 | +2.8% |
| Other amounts receivable | 41 | €146,941 | €44,439 | -€102,503 | -69.8% |
| Current investments | 50/53 | €101,023 | €1,699 | -€99,323 | -98.3% |
| Cash at bank and in hand | 54/58 | €226,268 | €137,987 | -€88,281 | -39.0% |
| Deferred charges and accrued income | 490/1 | €28,794 | €9,634 | -€19,160 | -66.5% |
| Total equity and liabilities | 10/49 | €1,848,547 | €1,500,270 | -€348,277 | -18.8% |
| Equity | 10/15 | €1,433,745 | €1,110,059 | -€323,686 | -22.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,126,629 | €919,427 | -€207,202 | -18.4% |
| Distributable reserves | 133 | €1,126,629 | €919,427 | -€207,202 | -18.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Investment grants | 15 | €288,516 | €172,032 | -€116,484 | -40.4% |
| Amounts payable | 17/49 | €414,802 | €390,211 | -€24,592 | -5.9% |
| Amounts payable after more than one year | 17 | €88,542 | €46,042 | -€42,500 | -48.0% |
| Financial debts | 170/4 | €88,542 | €46,042 | -€42,500 | -48.0% |
| Amounts payable within one year | 42/48 | €279,894 | €327,867 | +€47,973 | +17.1% |
| Current portion of amounts payable after more than one year | 42 | €84,153 | €84,153 | = | 0.0% |
| Trade debts | 44 | €107,838 | €163,920 | +€56,082 | +52.0% |
| Suppliers | 440/4 | €107,838 | €163,920 | +€56,082 | +52.0% |
| Taxes, remuneration and social security | 45 | €87,360 | €62,931 | -€24,429 | -28.0% |
| Taxes | 450/3 | €19,957 | €4,749 | -€15,208 | -76.2% |
| Remuneration and social security | 454/9 | €67,403 | €58,182 | -€9,221 | -13.7% |
| Other amounts payable | 47/48 | €542 | €16,863 | +€16,320 | +3009.8% |
| Accrued charges and deferred income | 492/3 | €46,367 | €16,302 | -€30,065 | -64.8% |
| Remuneration, social security and pensions | 62 | €726,136 | €516,665 | -€209,471 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,404 | €180,059 | +€58,655 | +48.3% |
| Other operating charges | 640/8 | €9,707 | €2,393 | -€7,314 | -75.3% |
| Non-recurring operating charges | 66A | €3,485 | €6,742 | +€3,257 | +93.4% |
| Gross operating margin | 9900 | €1,483,753 | €469,481 | -€1.0m | -68.4% |
| Operating profit (loss) | 9901 | €623,020 | -€236,378 | -€859,399 | |
| Financial income | 75/76B | €25,735 | €50,545 | +€24,810 | +96.4% |
| Recurring financial income | 75 | €25,735 | €50,545 | +€24,810 | +96.4% |
| Financial charges | 65/66B | €21,755 | €19,752 | -€2,003 | -9.2% |
| Recurring financial charges | 65 | €21,755 | €19,752 | -€2,003 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €627,001 | -€205,586 | -€832,586 | |
| Income taxes | 67/77 | €1,700 | €1,616 | -€83 | -4.9% |
| Profit (loss) for the period | 9904 | €625,301 | -€207,202 | -€832,503 | |
| Profit (loss) for the period to be appropriated | 9905 | €625,301 | -€207,202 | -€832,503 |
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 5 October 2026 via checked.be.