Monde: 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.
Monde
Largest movements
- Cash +€38,804
up €38,804 (+80.1%), from €48,461 to €87,265
mainly Net result for the year (+€32,223) and Tax, wage and social debts (+€15,794)
- Receivables within one year +€8,680
up €8,680 (+74.5%), from €11,645 to €20,324
of which Trade receivables: +€9,649
- Reserves +€32,223
up €32,223 (+91.3%), from €35,286 to €67,509
- Tax, wage and social debts +€15,794
up €15,794 (+270.5%), from €5,838 to €21,632
- Other debts -€3,001
down €3,001 (-24.9%), from €12,070 to €9,069
- Trade debts +€2,121
up €2,121 (+448.1%), from €473 to €2,595
- Gross operating margin +€16,496
up €16,496 (+60.8%), from €27,134 to €43,630
- Taxes +€3,073
up €3,073 (+52.6%), from €5,838 to €8,912
- Financial charges +€575
up €575 (+43.6%), from €1,318 to €1,893
- Financial income -€458
down €458 (-100.0%), from €458 to €0
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 | €60,673 | €107,897 | +€47,224 | +77.8% |
| Current assets | 29/58 | €60,673 | €107,897 | +€47,224 | +77.8% |
| Amounts receivable within one year | 40/41 | €11,645 | €20,324 | +€8,680 | +74.5% |
| Trade receivables | 40 | €10,581 | €20,230 | +€9,649 | +91.2% |
| Other amounts receivable | 41 | €1,063 | €94 | -€969 | -91.1% |
| Cash at bank and in hand | 54/58 | €48,461 | €87,265 | +€38,804 | +80.1% |
| Deferred charges and accrued income | 490/1 | €568 | €308 | -€260 | -45.8% |
| Total equity and liabilities | 10/49 | €60,673 | €107,897 | +€47,224 | +77.8% |
| Equity | 10/15 | €42,286 | €74,509 | +€32,223 | +76.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €35,286 | €67,509 | +€32,223 | +91.3% |
| Distributable reserves | 133 | €35,286 | €67,509 | +€32,223 | +91.3% |
| Amounts payable | 17/49 | €18,388 | €33,388 | +€15,001 | +81.6% |
| Amounts payable within one year | 42/48 | €18,388 | €33,388 | +€15,001 | +81.6% |
| Financial debts | 43 | €6 | €93 | +€87 | +1373.8% |
| Credit institutions | 430/8 | €6 | €93 | +€87 | +1373.8% |
| Trade debts | 44 | €473 | €2,595 | +€2,121 | +448.1% |
| Suppliers | 440/4 | €473 | €2,595 | +€2,121 | +448.1% |
| Taxes, remuneration and social security | 45 | €5,838 | €21,632 | +€15,794 | +270.5% |
| Taxes | 450/3 | €5,838 | €21,632 | +€15,794 | +270.5% |
| Other amounts payable | 47/48 | €12,070 | €9,069 | -€3,001 | -24.9% |
| Other operating charges | 640/8 | €278 | €602 | +€324 | +116.7% |
| Gross operating margin | 9900 | €27,134 | €43,630 | +€16,496 | +60.8% |
| Operating profit (loss) | 9901 | €26,856 | €43,027 | +€16,171 | +60.2% |
| Financial income | 75/76B | €458 | €0 | -€458 | -100.0% |
| Recurring financial income | 75 | €458 | €0 | -€458 | -100.0% |
| Financial charges | 65/66B | €1,318 | €1,893 | +€575 | +43.6% |
| Recurring financial charges | 65 | €1,318 | €1,893 | +€575 | +43.6% |
| Profit (loss) for the period before taxes | 9903 | €25,996 | €41,135 | +€15,139 | +58.2% |
| Income taxes | 67/77 | €5,838 | €8,912 | +€3,073 | +52.6% |
| Profit (loss) for the period | 9904 | €20,158 | €32,223 | +€12,065 | +59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,158 | €32,223 | +€12,065 | +59.9% |
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 4 October 2026 via checked.be.