MISTER MONTRE: 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.
MISTER MONTRE
Largest movements
- Cash -€2,249
down €2,249 (-90.5%), from €2,484 to €235
mainly Net result for the year (-€13,635) and Tax, wage and social debts (-€1,226)
- Stocks and contracts +€303
up €303 (+36.7%), from €827 to €1,130
- Profit (loss) carried forward -€13,635
down €13,635 (-177%), from -€7,724 to -€21,360
- Other debts +€12,922
up €12,922 (+587%), from €2,200 to €15,122
- Tax, wage and social debts -€1,226
down €1,226 (-26.1%), from €4,704 to €3,478
of which Taxes: -€1,653
- Gross operating margin -€11,847
down €11,847, from €4,732 to -€7,115
- Staff costs -€6,018
down €6,018 (-49.4%), from €12,170 to €6,153
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,459 | €3,519 | -€1,940 | -35.5% |
| Fixed assets | 21/28 | €2,126 | €2,126 | = | 0.0% |
| Financial fixed assets | 28 | €2,126 | €2,126 | = | 0.0% |
| Current assets | 29/58 | €3,333 | €1,393 | -€1,940 | -58.2% |
| Stocks and contracts in progress | 3 | €827 | €1,130 | +€303 | +36.7% |
| Stocks | 30/36 | €827 | €1,130 | +€303 | +36.7% |
| Amounts receivable within one year | 40/41 | €22 | €28 | +€6 | +25.5% |
| Other amounts receivable | 41 | €22 | €28 | +€6 | +25.5% |
| Cash at bank and in hand | 54/58 | €2,484 | €235 | -€2,249 | -90.5% |
| Total equity and liabilities | 10/49 | €5,459 | €3,519 | -€1,940 | -35.5% |
| Equity | 10/15 | -€1,724 | -€15,360 | -€13,635 | -791% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,724 | -€21,360 | -€13,635 | -177% |
| Amounts payable | 17/49 | €7,183 | €18,878 | +€11,695 | +163% |
| Amounts payable within one year | 42/48 | €7,183 | €18,878 | +€11,695 | +163% |
| Trade debts | 44 | €279 | €279 | = | 0.0% |
| Suppliers | 440/4 | €279 | €279 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,704 | €3,478 | -€1,226 | -26.1% |
| Taxes | 450/3 | €2,114 | €461 | -€1,653 | -78.2% |
| Remuneration and social security | 454/9 | €2,590 | €3,017 | +€427 | +16.5% |
| Other amounts payable | 47/48 | €2,200 | €15,122 | +€12,922 | +587% |
| Remuneration, social security and pensions | 62 | €12,170 | €6,153 | -€6,018 | -49.4% |
| Other operating charges | 640/8 | €129 | €200 | +€70 | +54.6% |
| Gross operating margin | 9900 | €4,732 | -€7,115 | -€11,847 | |
| Operating profit (loss) | 9901 | -€7,568 | -€13,468 | -€5,900 | -78.0% |
| Financial charges | 65/66B | €157 | €168 | +€11 | +7.2% |
| Recurring financial charges | 65 | €157 | €168 | +€11 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,724 | -€13,635 | -€5,911 | -76.5% |
| Profit (loss) for the period | 9904 | -€7,724 | -€13,635 | -€5,911 | -76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,724 | -€13,635 | -€5,911 | -76.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.