MICTOR: 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.
MICTOR
Largest movements
- Cash +€420,476
up €420,476 (+6777.5%), from €6,204 to €426,680
mainly Other debts (+€243,345) and Net result for the year (+€234,367)
- Tangible fixed assets -€19,054
down €19,054 (-33.9%), from €56,189 to €37,135
of which Plant, machinery and equipment: -€11,873
- Receivables within one year -€5,071
down €5,071 (-51.5%), from €9,851 to €4,780
of which Trade receivables: -€5,071
- Other debts +€243,345
up €243,345 (+259485.3%), from €94 to €243,439
- Tax, wage and social debts +€201,474
up €201,474 (+2726.9%), from €7,389 to €208,863
- Reserves -€48,420
down €48,420 (-100.0%), from €48,420 to €0
- Gross operating margin +€293,498
up €293,498 (+687.3%), from €42,701 to €336,199
- Taxes +€71,302
up €71,302 (+973.2%), from €7,326 to €78,628
- Depreciation +€7,191
up €7,191 (+48.8%), from €14,733 to €21,924
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 | €74,744 | €471,513 | +€396,769 | +530.8% |
| Fixed assets | 21/28 | €58,689 | €39,635 | -€19,054 | -32.5% |
| Tangible fixed assets | 22/27 | €56,189 | €37,135 | -€19,054 | -33.9% |
| Plant, machinery and equipment | 23 | €31,662 | €19,789 | -€11,873 | -37.5% |
| Furniture and vehicles | 24 | €24,527 | €17,347 | -€7,181 | -29.3% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €16,055 | €431,878 | +€415,823 | +2590.0% |
| Amounts receivable within one year | 40/41 | €9,851 | €4,780 | -€5,071 | -51.5% |
| Trade receivables | 40 | €9,851 | €4,780 | -€5,071 | -51.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €6,204 | €426,680 | +€420,476 | +6777.5% |
| Deferred charges and accrued income | 490/1 | - | €418 | +€418 | |
| Total equity and liabilities | 10/49 | €74,744 | €471,513 | +€396,769 | +530.8% |
| Equity | 10/15 | €67,020 | €18,600 | -€48,420 | -72.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,420 | €0 | -€48,420 | -100.0% |
| Distributable reserves | 133 | €48,420 | €0 | -€48,420 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,724 | €452,913 | +€445,189 | +5763.5% |
| Amounts payable within one year | 42/48 | €7,724 | €452,913 | +€445,189 | +5763.5% |
| Trade debts | 44 | €242 | €611 | +€369 | +152.5% |
| Suppliers | 440/4 | €242 | €611 | +€369 | +152.5% |
| Taxes, remuneration and social security | 45 | €7,389 | €208,863 | +€201,474 | +2726.9% |
| Taxes | 450/3 | €7,389 | €208,863 | +€201,474 | +2726.9% |
| Other amounts payable | 47/48 | €94 | €243,439 | +€243,345 | +259485.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,733 | €21,924 | +€7,191 | +48.8% |
| Other operating charges | 640/8 | €902 | €1,068 | +€167 | +18.5% |
| Gross operating margin | 9900 | €42,701 | €336,199 | +€293,498 | +687.3% |
| Operating profit (loss) | 9901 | €27,066 | €313,207 | +€286,141 | +1057.2% |
| Financial charges | 65/66B | €295 | €212 | -€83 | -28.2% |
| Recurring financial charges | 65 | €295 | €212 | -€83 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €26,771 | €312,995 | +€286,224 | +1069.1% |
| Income taxes | 67/77 | €7,326 | €78,628 | +€71,302 | +973.2% |
| Profit (loss) for the period | 9904 | €19,445 | €234,367 | +€214,922 | +1105.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,445 | €234,367 | +€214,922 | +1105.3% |
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.