Monde Selection Marine Services: 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.
Monde Selection Marine Services
Largest movements
- Tangible fixed assets -€45,696
down €45,696 (-5.7%), from €794,922 to €749,227
- Cash -€13,411
down €13,411 (-89.6%), from €14,965 to €1,553
mainly Net result for the year (-€93,783) and Investment in fixed assets (net) (-€26,177)
- Profit (loss) carried forward -€93,783
down €93,783 (-61.3%), from -€152,881 to -€246,664
- Other debts +€33,176
up €33,176 (+4.2%), from €780,759 to €813,935
- Gross operating margin -€69,372
down €69,372, from €51,844 to -€17,528
- Depreciation +€45,782
up €45,782 (+175%), from €26,091 to €71,873
- Other operating charges +€1,610
up €1,610 (+65.0%), from €2,478 to €4,088
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 | €827,877 | €767,270 | -€60,607 | -7.3% |
| Fixed assets | 21/28 | €794,922 | €749,227 | -€45,696 | -5.7% |
| Tangible fixed assets | 22/27 | €794,922 | €749,227 | -€45,696 | -5.7% |
| Plant, machinery and equipment | 23 | €794,922 | €749,227 | -€45,696 | -5.7% |
| Current assets | 29/58 | €32,955 | €18,043 | -€14,911 | -45.2% |
| Amounts receivable within one year | 40/41 | €10,364 | €8,551 | -€1,814 | -17.5% |
| Trade receivables | 40 | €9,100 | €2,944 | -€6,156 | -67.6% |
| Other amounts receivable | 41 | €1,264 | €5,607 | +€4,342 | +344% |
| Cash at bank and in hand | 54/58 | €14,965 | €1,553 | -€13,411 | -89.6% |
| Deferred charges and accrued income | 490/1 | €7,626 | €7,939 | +€313 | +4.1% |
| Total equity and liabilities | 10/49 | €827,877 | €767,270 | -€60,607 | -7.3% |
| Equity | 10/15 | €47,119 | -€46,664 | -€93,783 | |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,881 | -€246,664 | -€93,783 | -61.3% |
| Amounts payable | 17/49 | €780,759 | €813,935 | +€33,176 | +4.2% |
| Amounts payable within one year | 42/48 | €780,759 | €813,935 | +€33,176 | +4.2% |
| Other amounts payable | 47/48 | €780,759 | €813,935 | +€33,176 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,091 | €71,873 | +€45,782 | +175% |
| Other operating charges | 640/8 | €2,478 | €4,088 | +€1,610 | +65.0% |
| Gross operating margin | 9900 | €51,844 | -€17,528 | -€69,372 | |
| Operating profit (loss) | 9901 | €23,274 | -€93,490 | -€116,764 | |
| Financial charges | 65/66B | €283 | €293 | +€11 | +3.8% |
| Recurring financial charges | 65 | €283 | €293 | +€11 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €22,992 | -€93,783 | -€116,775 | |
| Profit (loss) for the period | 9904 | €22,992 | -€93,783 | -€116,775 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,992 | -€93,783 | -€116,775 |
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 29 October 2026 via checked.be.