MONDE & JARDIN: what changed
MONDE & JARDIN
Largest movements
- Receivables within one year +€23,469
up €23,469 (+1,456%), from €1,612 to €25,081
of which Other amounts receivable: +€19,497
- Cash -€10,441
no longer reported in 2025 (was €10,441)
mainly Receivables within one year (-€23,469) and Other debts (-€3,653)
- Tangible fixed assets -€1,091
down €1,091 (-95.0%), from €1,149 to €58
of which Other tangible fixed assets: -€850
- Profit (loss) carried forward +€5,527
up €5,527 (+42.5%), from -€13,014 to -€7,487
- Trade debts +€5,401
up €5,401 (+16,363%), from €33 to €5,434
- Short-term financial debts +€3,716
up €3,716 (+16,617%), from €22 to €3,738
- Other debts -€3,653
no longer reported in 2025 (was €3,653)
- Tax, wage and social debts +€946
up €946 (+187%), from €507 to €1,453
- Gross operating margin +€17,983
up €17,983, from -€2,956 to €15,027
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,201 | €25,138 | +€11,937 | +90.4% |
| Fixed assets | 21/28 | €1,149 | €58 | -€1,091 | -95.0% |
| Tangible fixed assets | 22/27 | €1,149 | €58 | -€1,091 | -95.0% |
| Plant, machinery and equipment | 23 | €299 | €58 | -€241 | -80.6% |
| Other tangible fixed assets | 26 | €850 | - | -€850 | |
| Current assets | 29/58 | €12,053 | €25,081 | +€13,028 | +108% |
| Amounts receivable within one year | 40/41 | €1,612 | €25,081 | +€23,469 | +1,456% |
| Trade receivables | 40 | €829 | €4,801 | +€3,972 | +479% |
| Other amounts receivable | 41 | €783 | €20,280 | +€19,497 | +2,489% |
| Cash at bank and in hand | 54/58 | €10,441 | - | -€10,441 | |
| Total equity and liabilities | 10/49 | €13,201 | €25,138 | +€11,937 | +90.4% |
| Equity | 10/15 | €8,986 | €14,513 | +€5,527 | +61.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,014 | -€7,487 | +€5,527 | +42.5% |
| Amounts payable | 17/49 | €4,215 | €10,626 | +€6,410 | +152% |
| Amounts payable within one year | 42/48 | €4,215 | €10,626 | +€6,410 | +152% |
| Financial debts | 43 | €22 | €3,738 | +€3,716 | +16,617% |
| Credit institutions | 430/8 | €22 | €3,738 | +€3,716 | +16,617% |
| Trade debts | 44 | €33 | €5,434 | +€5,401 | +16,363% |
| Suppliers | 440/4 | €33 | €5,434 | +€5,401 | +16,363% |
| Taxes, remuneration and social security | 45 | €507 | €1,453 | +€946 | +187% |
| Taxes | 450/3 | €507 | €1,453 | +€946 | +187% |
| Other amounts payable | 47/48 | €3,653 | - | -€3,653 | |
| Remuneration, social security and pensions | 62 | -€79 | - | +€79 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,091 | €1,091 | = | 0.0% |
| Non-recurring operating charges | 66A | - | €7,672 | +€7,672 | |
| Gross operating margin | 9900 | -€2,956 | €15,027 | +€17,983 | |
| Operating profit (loss) | 9901 | -€3,967 | €6,264 | +€10,231 | |
| Financial income | 75/76B | €38 | €51 | +€13 | +35.6% |
| Recurring financial income | 75 | €38 | €51 | +€13 | +35.6% |
| Financial charges | 65/66B | €887 | €788 | -€99 | -11.2% |
| Recurring financial charges | 65 | €887 | €788 | -€99 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,816 | €5,527 | +€10,343 | |
| Profit (loss) for the period | 9904 | -€4,816 | €5,527 | +€10,343 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,816 | €5,527 | +€10,343 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.