MONA PRINT: what changed
Two fiscal 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.
MONA PRINT
Largest movements
- Tangible fixed assets +€34,836
up €34,836 (+8038.1%), from €433 to €35,270
of which Furniture and vehicles: +€34,160
- Receivables within one year +€20,983
up €20,983 (+556.5%), from €3,771 to €24,754
- Cash +€8,572
up €8,572 (+84.3%), from €10,168 to €18,740
mainly Current portion of long-term debt (+€46,663) and Debts after one year (+€23,370)
- Stocks and contracts +€2,912
up €2,912 (+76.4%), from €3,813 to €6,725
- Financial fixed assets +€2,600
up €2,600 (+2863.1%), from €91 to €2,691
- Current portion of long-term debt +€46,663
new in 2025: €46,663
- Debts after one year +€23,370
new in 2025: €23,370
- Profit (loss) carried forward +€7,814
up €7,814 (+111.1%), from €7,032 to €14,846
- Tax, wage and social debts -€6,221
no longer reported in 2025 (was €6,221)
of which Taxes: -€5,892
- Trade debts -€1,823
no longer reported in 2025 (was €1,823)
of which Bills of exchange payable: -€1,703
- Turnover +€9,240
up €9,240 (+4.1%), from €227,714 to €236,954
- Depreciation +€7,722
up €7,722 (+2319.2%), from €333 to €8,055
- Gross operating margin +€6,586
up €6,586 (+71.0%), from €9,282 to €15,869
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.
Cash bridge derived
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 | €18,376 | €88,179 | +€69,803 | +379.9% |
| Fixed assets | 21/28 | €524 | €37,960 | +€37,436 | +7141.6% |
| Tangible fixed assets | 22/27 | €433 | €35,270 | +€34,836 | +8038.1% |
| Plant, machinery and equipment | 23 | €433 | €100 | -€333 | -76.8% |
| Furniture and vehicles | 24 | - | €34,160 | +€34,160 | |
| Other tangible fixed assets | 26 | - | €1,009 | +€1,009 | |
| Financial fixed assets | 28 | €91 | €2,691 | +€2,600 | +2863.1% |
| Current assets | 29/58 | €17,852 | €50,219 | +€32,367 | +181.3% |
| Stocks and contracts in progress | 3 | €3,813 | €6,725 | +€2,912 | +76.4% |
| Stocks | 30/36 | €3,813 | €6,725 | +€2,912 | +76.4% |
| Amounts receivable within one year | 40/41 | €3,771 | €24,754 | +€20,983 | +556.5% |
| Trade receivables | 40 | €3,771 | €24,754 | +€20,983 | +556.5% |
| Cash at bank and in hand | 54/58 | €10,168 | €18,740 | +€8,572 | +84.3% |
| Deferred charges and accrued income | 490/1 | €100 | - | -€100 | |
| Total equity and liabilities | 10/49 | €18,376 | €88,179 | +€69,803 | +379.9% |
| Equity | 10/15 | €10,332 | €18,146 | +€7,814 | +75.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,032 | €14,846 | +€7,814 | +111.1% |
| Amounts payable | 17/49 | €8,045 | €70,034 | +€61,989 | +770.6% |
| Amounts payable after more than one year | 17 | - | €23,370 | +€23,370 | |
| Financial debts | 170/4 | - | €23,370 | +€23,370 | |
| Amounts payable within one year | 42/48 | €8,045 | €46,663 | +€38,619 | +480.1% |
| Current portion of amounts payable after more than one year | 42 | - | €46,663 | +€46,663 | |
| Trade debts | 44 | €1,823 | - | -€1,823 | |
| Suppliers | 440/4 | €120 | - | -€120 | |
| Bills of exchange payable | 441 | €1,703 | - | -€1,703 | |
| Taxes, remuneration and social security | 45 | €6,221 | - | -€6,221 | |
| Taxes | 450/3 | €5,892 | - | -€5,892 | |
| Remuneration and social security | 454/9 | €329 | - | -€329 | |
| Turnover | 70 | €227,714 | €236,954 | +€9,240 | +4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €218,431 | €219,788 | +€1,357 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €8,055 | +€7,722 | +2319.2% |
| Gross operating margin | 9900 | €9,282 | €15,869 | +€6,586 | +71.0% |
| Operating profit (loss) | 9901 | €8,950 | €7,814 | -€1,136 | -12.7% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €532 | - | -€532 | |
| Recurring financial charges | 65 | €532 | - | -€532 | |
| Profit (loss) for the period before taxes | 9903 | €8,420 | €7,814 | -€607 | -7.2% |
| Income taxes | 67/77 | €1,843 | - | -€1,843 | |
| Profit (loss) for the period | 9904 | €6,577 | €7,814 | +€1,236 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,577 | €7,814 | +€1,236 | +18.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.