Monads: 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.
Monads
Largest movements
- Tangible fixed assets +€6,361
up €6,361 (+1565.7%), from €406 to €6,767
of which Furniture and vehicles: +€3,472
- Cash -€3,438
down €3,438 (-20.5%), from €16,762 to €13,324
mainly Other debts (-€9,647) and Investment in fixed assets (net) (-€8,137)
- Reserves +€12,894
up €12,894 (+128.0%), from €10,075 to €22,969
- Other debts -€9,647
down €9,647 (-100.0%), from €9,647 to €0
- Trade debts -€2,859
down €2,859 (-51.8%), from €5,515 to €2,656
- Tax, wage and social debts +€2,490
up €2,490 (+41.2%), from €6,039 to €8,530
of which Taxes: +€2,490
- Gross operating margin +€5,659
up €5,659 (+33.5%), from €16,890 to €22,550
- Other operating charges -€2,966
down €2,966 (-59.4%), from €4,991 to €2,025
- Taxes +€1,834
up €1,834 (+41.7%), from €4,396 to €6,231
- Financial income +€250
up €250 (+66.6%), from €375 to €624
- Financial charges -€228
down €228 (-47.9%), from €475 to €248
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.
Cash bridge derived
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 | €32,276 | €35,155 | +€2,879 | +8.9% |
| Fixed assets | 21/28 | €406 | €6,767 | +€6,361 | +1565.7% |
| Tangible fixed assets | 22/27 | €406 | €6,767 | +€6,361 | +1565.7% |
| Plant, machinery and equipment | 23 | €406 | €0 | -€406 | -100.0% |
| Furniture and vehicles | 24 | - | €3,472 | +€3,472 | |
| Other tangible fixed assets | 26 | - | €3,295 | +€3,295 | |
| Current assets | 29/58 | €31,870 | €28,388 | -€3,482 | -10.9% |
| Amounts receivable within one year | 40/41 | €14,283 | €14,515 | +€232 | +1.6% |
| Trade receivables | 40 | €5,808 | €10,890 | +€5,082 | +87.5% |
| Other amounts receivable | 41 | €8,475 | €3,625 | -€4,850 | -57.2% |
| Cash at bank and in hand | 54/58 | €16,762 | €13,324 | -€3,438 | -20.5% |
| Deferred charges and accrued income | 490/1 | €824 | €549 | -€276 | -33.5% |
| Total equity and liabilities | 10/49 | €32,276 | €35,155 | +€2,879 | +8.9% |
| Equity | 10/15 | €11,075 | €23,969 | +€12,894 | +116.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,075 | €22,969 | +€12,894 | +128.0% |
| Distributable reserves | 133 | €10,075 | €22,969 | +€12,894 | +128.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €21,201 | €11,186 | -€10,015 | -47.2% |
| Amounts payable within one year | 42/48 | €21,201 | €11,186 | -€10,015 | -47.2% |
| Trade debts | 44 | €5,515 | €2,656 | -€2,859 | -51.8% |
| Suppliers | 440/4 | €5,515 | €2,656 | -€2,859 | -51.8% |
| Taxes, remuneration and social security | 45 | €6,039 | €8,530 | +€2,490 | +41.2% |
| Taxes | 450/3 | €6,039 | €8,530 | +€2,490 | +41.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,647 | €0 | -€9,647 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,664 | €1,776 | +€112 | +6.8% |
| Other operating charges | 640/8 | €4,991 | €2,025 | -€2,966 | -59.4% |
| Gross operating margin | 9900 | €16,890 | €22,550 | +€5,659 | +33.5% |
| Operating profit (loss) | 9901 | €10,236 | €18,748 | +€8,513 | +83.2% |
| Financial income | 75/76B | €375 | €624 | +€250 | +66.6% |
| Recurring financial income | 75 | €375 | €624 | +€250 | +66.6% |
| Financial charges | 65/66B | €475 | €248 | -€228 | -47.9% |
| Recurring financial charges | 65 | €475 | €248 | -€228 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €10,135 | €19,125 | +€8,990 | +88.7% |
| Income taxes | 67/77 | €4,396 | €6,231 | +€1,834 | +41.7% |
| Profit (loss) for the period | 9904 | €5,739 | €12,894 | +€7,156 | +124.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,739 | €12,894 | +€7,156 | +124.7% |
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 12 October 2026 via checked.be.