MICRI: what changed
MICRI
Largest movements
- Cash +€9,651
up €9,651 (+9,067%), from €106 to €9,758
mainly Net result for the year (+€8,739) and Other debts (+€6,000)
- Receivables within one year +€3,727
up €3,727 (+13.7%), from €27,235 to €30,963
of which Trade receivables: +€3,084
- Tangible fixed assets -€920
no longer reported in 2025 (was €920)
- Other debts +€6,000
new in 2025: €6,000
- Tax, wage and social debts +€2,862
up €2,862 (+42.0%), from €6,807 to €9,670
- Reserves +€2,000
up €2,000 (+7.7%), from €25,860 to €27,860
of which Distributable reserves: +€2,000
- Trade debts +€995
up €995 (+135%), from €739 to €1,734
- Profit (loss) carried forward +€739
up €739 (+6.5%), from -€11,328 to -€10,589
- Gross operating margin +€21,032
up €21,032, from -€2,601 to €18,431
- Turnover +€9,937
up €9,937 (+17.2%), from €57,626 to €67,563
- Purchases and services -€9,887
down €9,887 (-15.8%), from €62,669 to €52,782
- Taxes +€2,775
up €2,775 (+100%), from €2,773 to €5,548
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 | €28,991 | €41,449 | +€12,459 | +43.0% |
| Fixed assets | 21/28 | €1,649 | €729 | -€920 | -55.8% |
| Tangible fixed assets | 22/27 | €920 | - | -€920 | |
| Furniture and vehicles | 24 | €920 | - | -€920 | |
| Financial fixed assets | 28 | €729 | €729 | = | 0.0% |
| Current assets | 29/58 | €27,342 | €40,720 | +€13,379 | +48.9% |
| Amounts receivable within one year | 40/41 | €27,235 | €30,963 | +€3,727 | +13.7% |
| Trade receivables | 40 | €4,611 | €7,695 | +€3,084 | +66.9% |
| Other amounts receivable | 41 | €22,625 | €23,268 | +€643 | +2.8% |
| Cash at bank and in hand | 54/58 | €106 | €9,758 | +€9,651 | +9,067% |
| Total equity and liabilities | 10/49 | €28,991 | €41,449 | +€12,459 | +43.0% |
| Equity | 10/15 | €20,732 | €23,471 | +€2,739 | +13.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,860 | €27,860 | +€2,000 | +7.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €24,000 | €26,000 | +€2,000 | +8.3% |
| Profit (loss) carried forward | 14 | -€11,328 | -€10,589 | +€739 | +6.5% |
| Amounts payable | 17/49 | €8,259 | €17,978 | +€9,719 | +118% |
| Amounts payable within one year | 42/48 | €8,259 | €17,978 | +€9,719 | +118% |
| Financial debts | 43 | €713 | €574 | -€138 | -19.4% |
| Credit institutions | 430/8 | €713 | €574 | -€138 | -19.4% |
| Trade debts | 44 | €739 | €1,734 | +€995 | +135% |
| Suppliers | 440/4 | €739 | €1,734 | +€995 | +135% |
| Taxes, remuneration and social security | 45 | €6,807 | €9,670 | +€2,862 | +42.0% |
| Taxes | 450/3 | €6,807 | €9,670 | +€2,862 | +42.0% |
| Other amounts payable | 47/48 | - | €6,000 | +€6,000 | |
| Turnover | 70 | €57,626 | €67,563 | +€9,937 | +17.2% |
| Non-recurring operating income | 76A | - | €492 | +€492 | |
| Goods, raw materials, services and sundry goods | 60/61 | €62,669 | €52,782 | -€9,887 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,923 | €1,348 | -€576 | -29.9% |
| Other operating charges | 640/8 | €3,149 | €3,398 | +€249 | +7.9% |
| Gross operating margin | 9900 | -€2,601 | €18,431 | +€21,032 | |
| Operating profit (loss) | 9901 | -€7,673 | €13,685 | +€21,358 | |
| Financial income | 75/76B | €1,319 | €1,136 | -€183 | -13.9% |
| Recurring financial income | 75 | €1,319 | €1,136 | -€183 | -13.9% |
| Financial charges | 65/66B | €407 | €533 | +€127 | +31.2% |
| Recurring financial charges | 65 | €407 | €533 | +€127 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,760 | €14,288 | +€21,048 | |
| Income taxes | 67/77 | €2,773 | €5,548 | +€2,775 | +100% |
| Profit (loss) for the period | 9904 | -€9,533 | €8,739 | +€18,272 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,533 | €8,739 | +€18,272 |
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.