Mondial trucks: what changed
What changed
Mondial trucks
filed annual accounts (NBB)
Net result for the year
€976
2024 · -€64+€1,039
Equity
€29,308
2024 · €28,333+€976
Cash
€14,077
2024 · €14,077
Balance sheet total
€33,215
2024 · €32,239+€976
Largest movements
Assets
- Receivables within one year +€976
up €976 (+5.4%), from €18,162 to €19,138
Equity and liabilities
- Profit (loss) carried forward +€976
up €976 (+2.1%), from -€45,427 to -€44,451
Income statement
- Gross operating margin +€1,039
up €1,039, from -€64 to €976
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.
Result 2024
-€64
Gross operating margin
+€1,039
Result 2025
€976
raises the result
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.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€14,077
From operations (derived)
€0
Net result for the year
+€976
Receivables within one year
-€976
Cash 2025
€14,077
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,239 | €33,215 | +€976 | +3.0% |
| Current assets | 29/58 | €32,239 | €33,215 | +€976 | +3.0% |
| Amounts receivable within one year | 40/41 | €18,162 | €19,138 | +€976 | +5.4% |
| Other amounts receivable | 41 | €18,162 | €19,138 | +€976 | +5.4% |
| Cash at bank and in hand | 54/58 | €14,077 | €14,077 | = | 0.0% |
| Total equity and liabilities | 10/49 | €32,239 | €33,215 | +€976 | +3.0% |
| Equity | 10/15 | €28,333 | €29,308 | +€976 | +3.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €55,210 | €55,210 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,350 | €53,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,427 | -€44,451 | +€976 | +2.1% |
| Amounts payable | 17/49 | €3,907 | €3,907 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,907 | €3,907 | = | 0.0% |
| Trade debts | 44 | €3,907 | €3,907 | = | 0.0% |
| Suppliers | 440/4 | €3,907 | €3,907 | = | 0.0% |
| Gross operating margin | 9900 | -€64 | €976 | +€1,039 | |
| Operating profit (loss) | 9901 | -€64 | €976 | +€1,039 | |
| Profit (loss) for the period before taxes | 9903 | -€64 | €976 | +€1,039 | |
| Profit (loss) for the period | 9904 | -€64 | €976 | +€1,039 | |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | €976 | +€1,039 |
Next steps
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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.