Transport Micutzi: what changed
Transport Micutzi
Largest movements
- Receivables within one year -€6,689
down €6,689 (-29.7%), from €22,518 to €15,829
of which Trade receivables: -€7,179
- Tangible fixed assets -€1,283
no longer reported in 2025 (was €1,283)
- Cash +€494
up €494 (+21.1%), from €2,341 to €2,835
mainly Receivables within one year (+€6,689) and Depreciation (+€1,283)
- Trade debts -€8,034
down €8,034 (-39.0%), from €20,600 to €12,566
- Profit (loss) carried forward +€290
up €290 (+18.8%), from €1,542 to €1,832
- Tax, wage and social debts +€287
up €287 (+41.6%), from €690 to €977
- Purchases and services +€4,029
up €4,029 (+7.9%), from €51,061 to €55,090
- Gross operating margin -€558
down €558 (-22.9%), from €2,438 to €1,880
- Depreciation +€366
up €366 (+39.9%), from €917 to €1,283
- Staff costs -€41
down €41 (-11.8%), from €348 to €307
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,142 | €18,664 | -€7,478 | -28.6% |
| Fixed assets | 21/28 | €1,283 | - | -€1,283 | |
| Tangible fixed assets | 22/27 | €1,283 | - | -€1,283 | |
| Furniture and vehicles | 24 | €1,283 | - | -€1,283 | |
| Current assets | 29/58 | €24,859 | €18,664 | -€6,195 | -24.9% |
| Amounts receivable within one year | 40/41 | €22,518 | €15,829 | -€6,689 | -29.7% |
| Trade receivables | 40 | €19,167 | €11,988 | -€7,179 | -37.5% |
| Other amounts receivable | 41 | €3,351 | €3,841 | +€490 | +14.6% |
| Cash at bank and in hand | 54/58 | €2,341 | €2,835 | +€494 | +21.1% |
| Total equity and liabilities | 10/49 | €26,142 | €18,664 | -€7,478 | -28.6% |
| Equity | 10/15 | €3,542 | €3,832 | +€290 | +8.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,542 | €1,832 | +€290 | +18.8% |
| Amounts payable | 17/49 | €22,600 | €14,832 | -€7,768 | -34.4% |
| Amounts payable within one year | 42/48 | €22,600 | €14,832 | -€7,768 | -34.4% |
| Trade debts | 44 | €20,600 | €12,566 | -€8,034 | -39.0% |
| Suppliers | 440/4 | €20,600 | €12,566 | -€8,034 | -39.0% |
| Taxes, remuneration and social security | 45 | €690 | €977 | +€287 | +41.6% |
| Taxes | 450/3 | €690 | €977 | +€287 | +41.6% |
| Other amounts payable | 47/48 | €1,310 | €1,289 | -€21 | -1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,061 | €55,090 | +€4,029 | +7.9% |
| Remuneration, social security and pensions | 62 | €348 | €307 | -€41 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €917 | €1,283 | +€366 | +39.9% |
| Gross operating margin | 9900 | €2,438 | €1,880 | -€558 | -22.9% |
| Operating profit (loss) | 9901 | €1,173 | €290 | -€883 | -75.3% |
| Profit (loss) for the period before taxes | 9903 | €1,173 | €290 | -€883 | -75.3% |
| Profit (loss) for the period | 9904 | €1,173 | €290 | -€883 | -75.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,173 | €290 | -€883 | -75.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.