IG MONOPOLE: 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.
IG MONOPOLE
Largest movements
- Tangible fixed assets -€2,790
down €2,790 (-6.1%), from €45,531 to €42,741
- Profit (loss) carried forward -€2,973
down €2,973 (-4.1%), from -€72,989 to -€75,962
- Gross operating margin -€7,825
down €7,825 (-92.9%), from €8,426 to €601
- Financial charges -€1,137
down €1,137 (-89.0%), from €1,278 to €141
- Other operating charges -€86
down €86 (-11.8%), from €730 to €644
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 | €50,837 | €48,263 | -€2,574 | -5.1% |
| Fixed assets | 21/28 | €45,531 | €42,741 | -€2,790 | -6.1% |
| Tangible fixed assets | 22/27 | €45,531 | €42,741 | -€2,790 | -6.1% |
| Land and buildings | 22 | €45,531 | €42,741 | -€2,790 | -6.1% |
| Current assets | 29/58 | €5,306 | €5,522 | +€216 | +4.1% |
| Cash at bank and in hand | 54/58 | €5,306 | €5,522 | +€216 | +4.1% |
| Total equity and liabilities | 10/49 | €50,837 | €48,263 | -€2,574 | -5.1% |
| Equity | 10/15 | -€42,989 | -€45,962 | -€2,973 | -6.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,989 | -€75,962 | -€2,973 | -4.1% |
| Amounts payable | 17/49 | €93,826 | €94,225 | +€399 | +0.4% |
| Amounts payable within one year | 42/48 | €93,826 | €94,225 | +€399 | +0.4% |
| Trade debts | 44 | - | €399 | +€399 | |
| Suppliers | 440/4 | - | €399 | +€399 | |
| Other amounts payable | 47/48 | €93,826 | €93,826 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,790 | €2,790 | = | 0.0% |
| Other operating charges | 640/8 | €730 | €644 | -€86 | -11.8% |
| Gross operating margin | 9900 | €8,426 | €601 | -€7,825 | -92.9% |
| Operating profit (loss) | 9901 | €4,906 | -€2,833 | -€7,739 | |
| Financial charges | 65/66B | €1,278 | €141 | -€1,137 | -89.0% |
| Recurring financial charges | 65 | €1,278 | €141 | -€1,137 | -89.0% |
| Profit (loss) for the period before taxes | 9903 | €3,628 | -€2,974 | -€6,602 | |
| Profit (loss) for the period | 9904 | €3,628 | -€2,974 | -€6,602 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,628 | -€2,974 | -€6,602 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.