MON ELEC: 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.
MON ELEC
Largest movements
- Tangible fixed assets -€4,620
down €4,620 (-69.9%), from €6,611 to €1,991
- Cash +€3,519
up €3,519 (+430%), from €818 to €4,337
mainly Depreciation (+€4,620) and Receivables within one year (+€3,392)
- Receivables within one year -€3,392
down €3,392 (-56.1%), from €6,047 to €2,655
of which Trade receivables: -€3,041
- Deferred charges and accrued income -€631
down €631 (-88.5%), from €713 to €82
- Trade debts -€3,542
down €3,542 (-79.8%), from €4,439 to €897
- Other debts -€2,718
down €2,718 (-2.1%), from €128,021 to €125,303
- Profit (loss) carried forward +€739
up €739 (+0.4%), from -€193,465 to -€192,726
- Tax, wage and social debts +€232
up €232 (+65.5%), from €353 to €585
- Accrued charges and deferred income +€216
new in 2025: €216
- Gross operating margin +€11,821
up €11,821, from -€910 to €10,911
- Staff costs +€471
up €471 (+11.6%), from €4,077 to €4,548
- Taxes +€309
up €309, from -€16 to €293
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 | €14,348 | €9,275 | -€5,073 | -35.4% |
| Fixed assets | 21/28 | €6,611 | €1,991 | -€4,620 | -69.9% |
| Tangible fixed assets | 22/27 | €6,611 | €1,991 | -€4,620 | -69.9% |
| Furniture and vehicles | 24 | €6,611 | €1,991 | -€4,620 | -69.9% |
| Current assets | 29/58 | €7,737 | €7,283 | -€454 | -5.9% |
| Stocks and contracts in progress | 3 | €160 | €210 | +€50 | +31.3% |
| Stocks | 30/36 | €160 | €210 | +€50 | +31.3% |
| Amounts receivable within one year | 40/41 | €6,047 | €2,655 | -€3,392 | -56.1% |
| Trade receivables | 40 | €5,240 | €2,198 | -€3,041 | -58.0% |
| Other amounts receivable | 41 | €807 | €457 | -€351 | -43.4% |
| Cash at bank and in hand | 54/58 | €818 | €4,337 | +€3,519 | +430% |
| Deferred charges and accrued income | 490/1 | €713 | €82 | -€631 | -88.5% |
| Total equity and liabilities | 10/49 | €14,348 | €9,275 | -€5,073 | -35.4% |
| Equity | 10/15 | -€118,465 | -€117,726 | +€739 | +0.6% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,465 | -€192,726 | +€739 | +0.4% |
| Amounts payable | 17/49 | €132,813 | €127,001 | -€5,813 | -4.4% |
| Amounts payable within one year | 42/48 | €132,813 | €126,784 | -€6,029 | -4.5% |
| Trade debts | 44 | €4,439 | €897 | -€3,542 | -79.8% |
| Suppliers | 440/4 | €4,439 | €897 | -€3,542 | -79.8% |
| Taxes, remuneration and social security | 45 | €353 | €585 | +€232 | +65.5% |
| Remuneration and social security | 454/9 | €353 | €585 | +€232 | +65.5% |
| Other amounts payable | 47/48 | €128,021 | €125,303 | -€2,718 | -2.1% |
| Accrued charges and deferred income | 492/3 | - | €216 | +€216 | |
| Remuneration, social security and pensions | 62 | €4,077 | €4,548 | +€471 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,619 | €4,620 | +€0 | 0.0% |
| Other operating charges | 640/8 | €594 | €607 | +€12 | +2.1% |
| Gross operating margin | 9900 | -€910 | €10,911 | +€11,821 | |
| Operating profit (loss) | 9901 | -€10,200 | €1,136 | +€11,337 | |
| Financial charges | 65/66B | €111 | €104 | -€7 | -6.0% |
| Recurring financial charges | 65 | €111 | €104 | -€7 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,311 | €1,032 | +€11,343 | |
| Income taxes | 67/77 | -€16 | €293 | +€309 | |
| Profit (loss) for the period | 9904 | -€10,295 | €739 | +€11,035 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,295 | €739 | +€11,035 |
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 13 October 2026 via checked.be.