MNMNTL EVENTS: 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.
MNMNTL EVENTS
Largest movements
- Cash -€732
down €732 (-38.0%), from €1,927 to €1,195
mainly Net result for the year (-€10,529) and Receivables within one year (-€491)
- Receivables within one year +€491
new in 2025: €491
of which Other amounts receivable: +€417
- Profit (loss) carried forward -€10,529
down €10,529 (-112%), from -€9,363 to -€19,892
- Other debts +€8,050
up €8,050 (+848%), from €950 to €9,000
- Trade debts +€2,237
up €2,237 (+41.9%), from €5,340 to €7,578
- Gross operating margin -€3,609
down €3,609 (-54.3%), from -€6,652 to -€10,261
- Other operating charges -€2,537
down €2,537 (-95.2%), from €2,665 to €128
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 | €1,927 | €1,685 | -€241 | -12.5% |
| Current assets | 29/58 | €1,927 | €1,685 | -€241 | -12.5% |
| Amounts receivable within one year | 40/41 | - | €491 | +€491 | |
| Trade receivables | 40 | - | €74 | +€74 | |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €1,927 | €1,195 | -€732 | -38.0% |
| Total equity and liabilities | 10/49 | €1,927 | €1,685 | -€241 | -12.5% |
| Equity | 10/15 | -€4,363 | -€14,892 | -€10,529 | -241% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,363 | -€19,892 | -€10,529 | -112% |
| Amounts payable | 17/49 | €6,290 | €16,578 | +€10,287 | +164% |
| Amounts payable within one year | 42/48 | €6,290 | €16,578 | +€10,287 | +164% |
| Trade debts | 44 | €5,340 | €7,578 | +€2,237 | +41.9% |
| Suppliers | 440/4 | €5,340 | €7,578 | +€2,237 | +41.9% |
| Other amounts payable | 47/48 | €950 | €9,000 | +€8,050 | +848% |
| Other operating charges | 640/8 | €2,665 | €128 | -€2,537 | -95.2% |
| Gross operating margin | 9900 | -€6,652 | -€10,261 | -€3,609 | -54.3% |
| Operating profit (loss) | 9901 | -€9,317 | -€10,389 | -€1,072 | -11.5% |
| Financial charges | 65/66B | €46 | €139 | +€93 | +203% |
| Recurring financial charges | 65 | €46 | €139 | +€93 | +203% |
| Profit (loss) for the period before taxes | 9903 | -€9,363 | -€10,529 | -€1,165 | -12.4% |
| Profit (loss) for the period | 9904 | -€9,363 | -€10,529 | -€1,165 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,363 | -€10,529 | -€1,165 | -12.4% |
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 25 October 2026 via checked.be.