MONDIAL B.A: 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.
MONDIAL B.A
Largest movements
- Cash -€828
down €828 (-37.6%), from €2,204 to €1,376
mainly Net result for the year (-€4,877) and Tax, wage and social debts (-€104)
- Profit (loss) carried forward -€4,877
down €4,877 (-44.8%), from -€10,889 to -€15,766
- Other debts +€4,153
up €4,153 (+41.1%), from €10,094 to €14,247
- Tax, wage and social debts -€104
down €104 (-4.5%), from €2,299 to €2,195
of which Taxes: -€70
- Gross operating margin +€4,443
up €4,443, from -€3,776 to €667
- Staff costs -€1,643
down €1,643 (-23.7%), from €6,943 to €5,300
- Other operating charges +€194
new in 2024: €194
- Financial charges -€120
down €120 (-70.6%), from €170 to €50
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.
Derived cash bridge
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 | €4,504 | €3,676 | -€828 | -18.4% |
| Fixed assets | 21/28 | €2,300 | €2,300 | = | 0.0% |
| Financial fixed assets | 28 | €2,300 | €2,300 | = | 0.0% |
| Current assets | 29/58 | €2,204 | €1,376 | -€828 | -37.6% |
| Cash at bank and in hand | 54/58 | €2,204 | €1,376 | -€828 | -37.6% |
| Total equity and liabilities | 10/49 | €4,504 | €3,676 | -€828 | -18.4% |
| Equity | 10/15 | -€7,889 | -€12,766 | -€4,877 | -61.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,889 | -€15,766 | -€4,877 | -44.8% |
| Amounts payable | 17/49 | €12,393 | €16,442 | +€4,049 | +32.7% |
| Amounts payable within one year | 42/48 | €12,393 | €16,442 | +€4,049 | +32.7% |
| Taxes, remuneration and social security | 45 | €2,299 | €2,195 | -€104 | -4.5% |
| Taxes | 450/3 | €1,719 | €1,649 | -€70 | -4.1% |
| Remuneration and social security | 454/9 | €580 | €546 | -€34 | -5.9% |
| Other amounts payable | 47/48 | €10,094 | €14,247 | +€4,153 | +41.1% |
| Remuneration, social security and pensions | 62 | €6,943 | €5,300 | -€1,643 | -23.7% |
| Other operating charges | 640/8 | - | €194 | +€194 | |
| Gross operating margin | 9900 | -€3,776 | €667 | +€4,443 | |
| Operating profit (loss) | 9901 | -€10,719 | -€4,827 | +€5,892 | +55.0% |
| Financial charges | 65/66B | €170 | €50 | -€120 | -70.6% |
| Recurring financial charges | 65 | €170 | €50 | -€120 | -70.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,889 | -€4,877 | +€6,012 | +55.2% |
| Profit (loss) for the period | 9904 | -€10,889 | -€4,877 | +€6,012 | +55.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,889 | -€4,877 | +€6,012 | +55.2% |
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 1 November 2026 via checked.be.