MONFORT - AGRI: what changed
What changed
MONFORT - AGRI
NACE 46.216, Wholesale of agricultural produce and animal feed, general range
filed annual accounts (NBB)
Net result for the year
-€11,107
2024 · -€22,688+€11,581
Equity
€83,176
2024 · €94,283-€11,107
Cash
€13,478
2024 · €9,409+€4,068
Balance sheet total
€90,240
2024 · €98,516-€8,277
Largest movements
Assets
- Tangible fixed assets -€16,310
down €16,310 (-20.0%), from €81,435 to €65,124
of which Land and buildings: -€14,651
- Cash +€4,068
up €4,068 (+43.2%), from €9,409 to €13,478
mainly Depreciation (+€17,020) and Trade debts (+€2,822)
- Stocks and contracts +€2,680
up €2,680 (+687%), from €390 to €3,070
Equity and liabilities
- Profit (loss) carried forward -€11,107
down €11,107 (-16.2%), from -€68,677 to -€79,784
- Trade debts +€2,822
up €2,822 (+220%), from €1,284 to €4,105
Income statement
- Gross operating margin +€15,794
up €15,794, from -€7,169 to €8,625
- Write-downs +€4,337
up €4,337 (+86.7%), from -€5,000 to -€663
- Other operating charges -€1,562
down €1,562 (-33.5%), from €4,669 to €3,107
- Depreciation +€1,507
up €1,507 (+9.7%), from €15,514 to €17,020
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
-€22,688
Gross operating margin
+€15,794
Depreciation
-€1,507
Write-downs
-€4,337
Other operating charges
+€1,562
Financial income
-€5
Financial charges
+€47
Taxes
+€27
Result 2025
-€11,107
raises the resultlowers 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
+€4,778
Investment
-€710
Financing
€0
Cash 2024
€9,409
From operations (derived)
+€4,778
Net result for the year
-€11,107
Depreciation
+€17,020
Stocks and contracts
-€2,680
Receivables within one year
-€706
Deferred charges and accrued income
-€580
Trade debts
+€2,822
Tax, wage and social debts
+€8
Investment (derived)
-€710
Investment in fixed assets (net)
-€710
Cash 2025
€13,478
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,516 | €90,240 | -€8,277 | -8.4% |
| Fixed assets | 21/28 | €81,435 | €65,124 | -€16,310 | -20.0% |
| Tangible fixed assets | 22/27 | €81,435 | €65,124 | -€16,310 | -20.0% |
| Land and buildings | 22 | €74,612 | €59,961 | -€14,651 | -19.6% |
| Furniture and vehicles | 24 | €6,823 | €5,164 | -€1,660 | -24.3% |
| Current assets | 29/58 | €17,081 | €25,115 | +€8,034 | +47.0% |
| Stocks and contracts in progress | 3 | €390 | €3,070 | +€2,680 | +687% |
| Stocks | 30/36 | €390 | €3,070 | +€2,680 | +687% |
| Amounts receivable within one year | 40/41 | €7,282 | €7,988 | +€706 | +9.7% |
| Trade receivables | 40 | €3,149 | €2,640 | -€509 | -16.2% |
| Other amounts receivable | 41 | €4,133 | €5,348 | +€1,215 | +29.4% |
| Cash at bank and in hand | 54/58 | €9,409 | €13,478 | +€4,068 | +43.2% |
| Deferred charges and accrued income | 490/1 | - | €580 | +€580 | |
| Total equity and liabilities | 10/49 | €98,516 | €90,240 | -€8,277 | -8.4% |
| Equity | 10/15 | €94,283 | €83,176 | -€11,107 | -11.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €144,360 | €144,360 | = | 0.0% |
| Distributable reserves | 133 | €144,360 | €144,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,677 | -€79,784 | -€11,107 | -16.2% |
| Amounts payable | 17/49 | €4,233 | €7,064 | +€2,830 | +66.9% |
| Amounts payable within one year | 42/48 | €4,233 | €7,064 | +€2,830 | +66.9% |
| Trade debts | 44 | €1,284 | €4,105 | +€2,822 | +220% |
| Suppliers | 440/4 | €1,284 | €4,105 | +€2,822 | +220% |
| Taxes, remuneration and social security | 45 | €307 | €315 | +€8 | +2.8% |
| Taxes | 450/3 | €307 | €315 | +€8 | +2.8% |
| Other amounts payable | 47/48 | €2,643 | €2,643 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,514 | €17,020 | +€1,507 | +9.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,000 | -€663 | +€4,337 | +86.7% |
| Other operating charges | 640/8 | €4,669 | €3,107 | -€1,562 | -33.5% |
| Gross operating margin | 9900 | -€7,169 | €8,625 | +€15,794 | |
| Operating profit (loss) | 9901 | -€22,352 | -€10,839 | +€11,512 | +51.5% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €175 | €127 | -€47 | -27.1% |
| Recurring financial charges | 65 | €175 | €127 | -€47 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,521 | -€10,967 | +€11,555 | +51.3% |
| Income taxes | 67/77 | €167 | €140 | -€27 | -15.9% |
| Profit (loss) for the period | 9904 | -€22,688 | -€11,107 | +€11,581 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,688 | -€11,107 | +€11,581 | +51.0% |
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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 1 November 2026 via checked.be.