MNT COLOMBAGE: 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.
MNT COLOMBAGE
Largest movements
- Cash +€13,491
up €13,491 (+48.8%), from €27,624 to €41,115
mainly Net result for the year (+€11,502) and Accrued charges and deferred income (+€1,834)
- Reserves +€11,502
up €11,502 (+36.9%), from €31,147 to €42,649
- Gross operating margin +€1,853
up €1,853 (+11.3%), from €16,459 to €18,312
- Taxes +€489
up €489 (+14.6%), from €3,345 to €3,834
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 | €214,621 | €227,488 | +€12,867 | +6.0% |
| Fixed assets | 21/28 | €186,789 | €185,816 | -€973 | -0.5% |
| Tangible fixed assets | 22/27 | €186,789 | €185,816 | -€973 | -0.5% |
| Land and buildings | 22 | €186,789 | €185,816 | -€973 | -0.5% |
| Current assets | 29/58 | €27,832 | €41,672 | +€13,840 | +49.7% |
| Amounts receivable within one year | 40/41 | €55 | €401 | +€346 | +627% |
| Trade receivables | 40 | - | €35 | +€35 | |
| Other amounts receivable | 41 | €55 | €366 | +€311 | +564% |
| Cash at bank and in hand | 54/58 | €27,624 | €41,115 | +€13,491 | +48.8% |
| Deferred charges and accrued income | 490/1 | €153 | €157 | +€3 | +2.2% |
| Total equity and liabilities | 10/49 | €214,621 | €227,488 | +€12,867 | +6.0% |
| Equity | 10/15 | €33,647 | €45,149 | +€11,502 | +34.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €31,147 | €42,649 | +€11,502 | +36.9% |
| Distributable reserves | 133 | €31,147 | €42,649 | +€11,502 | +36.9% |
| Amounts payable | 17/49 | €180,974 | €182,339 | +€1,365 | +0.8% |
| Amounts payable after more than one year | 17 | €178,200 | €178,200 | = | 0.0% |
| Other amounts payable | 178/9 | €178,200 | €178,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,774 | €2,305 | -€469 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | €447 | - | -€447 | |
| Trade debts | 44 | €19 | - | -€19 | |
| Suppliers | 440/4 | €19 | - | -€19 | |
| Other amounts payable | 47/48 | €2,308 | €2,305 | -€2 | -0.1% |
| Accrued charges and deferred income | 492/3 | - | €1,834 | +€1,834 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €973 | +€155 | +18.9% |
| Other operating charges | 640/8 | €1,890 | €1,949 | +€59 | +3.1% |
| Gross operating margin | 9900 | €16,459 | €18,312 | +€1,853 | +11.3% |
| Operating profit (loss) | 9901 | €13,751 | €15,390 | +€1,639 | +11.9% |
| Financial charges | 65/66B | €119 | €54 | -€65 | -54.3% |
| Recurring financial charges | 65 | €119 | €54 | -€65 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | €13,632 | €15,335 | +€1,703 | +12.5% |
| Income taxes | 67/77 | €3,345 | €3,834 | +€489 | +14.6% |
| Profit (loss) for the period | 9904 | €10,287 | €11,502 | +€1,214 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,287 | €11,502 | +€1,214 | +11.8% |
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 19 October 2026 via checked.be.