VIEBAT MYCOMICRO: 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.
VIEBAT MYCOMICRO
Largest movements
- Receivables within one year +€15,081
up €15,081 (+625%), from €2,412 to €17,493
- Stocks and contracts -€9,441
down €9,441 (-21.4%), from €44,102 to €34,661
- Cash +€3,537
up €3,537 (+532%), from €665 to €4,202
mainly Tax, wage and social debts (+€25,244) and Trade debts (+€16,062)
- Tangible fixed assets +€2,038
up €2,038 (+5.1%), from €40,000 to €42,038
- Current portion of long-term debt -€30,516
down €30,516 (-72.7%), from €42,000 to €11,484
- Tax, wage and social debts +€25,244
up €25,244 (+1,107%), from €2,280 to €27,524
of which Taxes: +€13,244
- Trade debts +€16,062
up €16,062 (+205%), from €7,840 to €23,902
- Gross operating margin -€8,283
down €8,283 (-26.3%), from €31,537 to €23,254
- Other operating charges +€5,688
up €5,688 (+3,511%), from €162 to €5,850
- Financial charges +€5,556
up €5,556 (+158%), from €3,512 to €9,068
- Depreciation -€2,038
down €2,038 (-19.3%), from €10,555 to €8,517
- Taxes -€1,500
no longer reported in 2025 (was €1,500)
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
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 | €87,179 | €98,394 | +€11,215 | +12.9% |
| Fixed assets | 21/28 | €40,000 | €42,038 | +€2,038 | +5.1% |
| Tangible fixed assets | 22/27 | €40,000 | €42,038 | +€2,038 | +5.1% |
| Furniture and vehicles | 24 | €40,000 | €42,038 | +€2,038 | +5.1% |
| Current assets | 29/58 | €47,179 | €56,356 | +€9,177 | +19.5% |
| Stocks and contracts in progress | 3 | €44,102 | €34,661 | -€9,441 | -21.4% |
| Stocks | 30/36 | €44,102 | €34,661 | -€9,441 | -21.4% |
| Amounts receivable within one year | 40/41 | €2,412 | €17,493 | +€15,081 | +625% |
| Other amounts receivable | 41 | €2,412 | €17,493 | +€15,081 | +625% |
| Cash at bank and in hand | 54/58 | €665 | €4,202 | +€3,537 | +532% |
| Total equity and liabilities | 10/49 | €87,179 | €98,394 | +€11,215 | +12.9% |
| Equity | 10/15 | €34,870 | €35,043 | +€173 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,410 | €14,583 | +€173 | +1.2% |
| Amounts payable | 17/49 | €52,309 | €63,351 | +€11,042 | +21.1% |
| Amounts payable within one year | 42/48 | €52,120 | €62,910 | +€10,790 | +20.7% |
| Current portion of amounts payable after more than one year | 42 | €42,000 | €11,484 | -€30,516 | -72.7% |
| Trade debts | 44 | €7,840 | €23,902 | +€16,062 | +205% |
| Suppliers | 440/4 | €7,840 | €23,902 | +€16,062 | +205% |
| Taxes, remuneration and social security | 45 | €2,280 | €27,524 | +€25,244 | +1,107% |
| Taxes | 450/3 | €2,280 | €15,524 | +€13,244 | +581% |
| Remuneration and social security | 454/9 | - | €12,000 | +€12,000 | |
| Accrued charges and deferred income | 492/3 | €189 | €441 | +€252 | +133% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,555 | €8,517 | -€2,038 | -19.3% |
| Other operating charges | 640/8 | €162 | €5,850 | +€5,688 | +3,511% |
| Gross operating margin | 9900 | €31,537 | €23,254 | -€8,283 | -26.3% |
| Operating profit (loss) | 9901 | €20,820 | €8,887 | -€11,933 | -57.3% |
| Financial income | 75/76B | €127 | €354 | +€227 | +179% |
| Recurring financial income | 75 | €127 | €354 | +€227 | +179% |
| Financial charges | 65/66B | €3,512 | €9,068 | +€5,556 | +158% |
| Recurring financial charges | 65 | €3,512 | €9,068 | +€5,556 | +158% |
| Profit (loss) for the period before taxes | 9903 | €17,435 | €173 | -€17,262 | -99.0% |
| Income taxes | 67/77 | €1,500 | - | -€1,500 | |
| Profit (loss) for the period | 9904 | €15,935 | €173 | -€15,762 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,935 | €173 | -€15,762 | -98.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.