MONDIAL7: 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.
MONDIAL7
Largest movements
- Receivables within one year +€1,611
up €1,611 (+3.4%), from €47,459 to €49,070
- Stocks and contracts -€1,286
down €1,286 (-74.1%), from €1,736 to €450
- Trade debts -€6,314
down €6,314 (-51.2%), from €12,333 to €6,018
- Profit (loss) carried forward +€5,218
up €5,218 (+22.0%), from €23,688 to €28,907
- Tax, wage and social debts +€1,105
up €1,105 (+17.4%), from €6,341 to €7,446
- Gross operating margin +€1,209
up €1,209 (+28.8%), from €4,201 to €5,410
- Other operating charges +€109
new in 2023: €109
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,422 | €50,430 | +€8 | 0.0% |
| Fixed assets | 21/28 | €165 | €82 | -€82 | -50.0% |
| Tangible fixed assets | 22/27 | €165 | €82 | -€82 | -50.0% |
| Plant, machinery and equipment | 23 | €165 | €82 | -€82 | -50.0% |
| Current assets | 29/58 | €50,257 | €50,348 | +€91 | +0.2% |
| Stocks and contracts in progress | 3 | €1,736 | €450 | -€1,286 | -74.1% |
| Stocks | 30/36 | €1,736 | €450 | -€1,286 | -74.1% |
| Amounts receivable within one year | 40/41 | €47,459 | €49,070 | +€1,611 | +3.4% |
| Other amounts receivable | 41 | €47,459 | €49,070 | +€1,611 | +3.4% |
| Cash at bank and in hand | 54/58 | €1,062 | €828 | -€234 | -22.0% |
| Total equity and liabilities | 10/49 | €50,422 | €50,430 | +€8 | 0.0% |
| Equity | 10/15 | €31,748 | €36,967 | +€5,218 | +16.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €23,688 | €28,907 | +€5,218 | +22.0% |
| Amounts payable | 17/49 | €18,674 | €13,464 | -€5,210 | -27.9% |
| Amounts payable within one year | 42/48 | €18,674 | €13,464 | -€5,210 | -27.9% |
| Trade debts | 44 | €12,333 | €6,018 | -€6,314 | -51.2% |
| Suppliers | 440/4 | €12,333 | €6,018 | -€6,314 | -51.2% |
| Taxes, remuneration and social security | 45 | €6,341 | €7,446 | +€1,105 | +17.4% |
| Taxes | 450/3 | €6,341 | €7,446 | +€1,105 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82 | €82 | = | 0.0% |
| Other operating charges | 640/8 | - | €109 | +€109 | |
| Gross operating margin | 9900 | €4,201 | €5,410 | +€1,209 | +28.8% |
| Operating profit (loss) | 9901 | €4,118 | €5,218 | +€1,100 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | €4,118 | €5,218 | +€1,100 | +26.7% |
| Profit (loss) for the period | 9904 | €4,118 | €5,218 | +€1,100 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,118 | €5,218 | +€1,100 | +26.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.