MONFORT.EU: 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.
MONFORT.EU
Largest movements
- Cash -€98,197
down €98,197 (-88.2%), from €111,316 to €13,119
mainly Other debts (-€100,000) and Net result for the year (-€62,342)
- Stocks and contracts -€43,000
down €43,000 (-4.5%), from €949,222 to €906,222
- Receivables within one year -€16,837
down €16,837 (-100.0%), from €16,837 to €0
of which Other amounts receivable: -€16,837
- Other debts -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Profit (loss) carried forward -€62,342
down €62,342 (-12.8%), from -€487,606 to -€549,948
- Gross operating margin +€57,027
up €57,027 (+82.6%), from -€69,045 to -€12,017
- Financial charges -€5,687
down €5,687 (-10.2%), from €55,845 to €50,158
- Other operating charges -€1,690
down €1,690 (-91.0%), from €1,857 to €167
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.
Cash bridge derived
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 | €1,080,675 | €922,641 | -€158,034 | -14.6% |
| Current assets | 29/58 | €1,080,675 | €922,641 | -€158,034 | -14.6% |
| Stocks and contracts in progress | 3 | €949,222 | €906,222 | -€43,000 | -4.5% |
| Stocks | 30/36 | €949,222 | €906,222 | -€43,000 | -4.5% |
| Amounts receivable within one year | 40/41 | €16,837 | €0 | -€16,837 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €16,837 | €0 | -€16,837 | -100.0% |
| Cash at bank and in hand | 54/58 | €111,316 | €13,119 | -€98,197 | -88.2% |
| Deferred charges and accrued income | 490/1 | €3,300 | €3,300 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,080,675 | €922,641 | -€158,034 | -14.6% |
| Equity | 10/15 | -€474,650 | -€536,992 | -€62,342 | -13.1% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €1,756 | €1,756 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,756 | €1,756 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,756 | €1,756 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€487,606 | -€549,948 | -€62,342 | -12.8% |
| Amounts payable | 17/49 | €1,555,325 | €1,459,633 | -€95,692 | -6.2% |
| Amounts payable after more than one year | 17 | €1,449,482 | €1,445,548 | -€3,934 | -0.3% |
| Financial debts | 170/4 | €1,449,482 | €1,445,548 | -€3,934 | -0.3% |
| Amounts payable within one year | 42/48 | €105,421 | €14,085 | -€91,337 | -86.6% |
| Trade debts | 44 | €5,421 | €4,678 | -€743 | -13.7% |
| Suppliers | 440/4 | €5,421 | €4,678 | -€743 | -13.7% |
| Taxes, remuneration and social security | 45 | - | €9,407 | +€9,407 | |
| Taxes | 450/3 | - | €9,407 | +€9,407 | |
| Other amounts payable | 47/48 | €100,000 | €0 | -€100,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €422 | €0 | -€422 | -100.0% |
| Other operating charges | 640/8 | €1,857 | €167 | -€1,690 | -91.0% |
| Gross operating margin | 9900 | -€69,045 | -€12,017 | +€57,027 | +82.6% |
| Operating profit (loss) | 9901 | -€70,901 | -€12,184 | +€58,717 | +82.8% |
| Financial charges | 65/66B | €55,845 | €50,158 | -€5,687 | -10.2% |
| Recurring financial charges | 65 | €55,845 | €50,158 | -€5,687 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | -€126,746 | -€62,342 | +€64,404 | +50.8% |
| Profit (loss) for the period | 9904 | -€126,746 | -€62,342 | +€64,404 | +50.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€126,746 | -€62,342 | +€64,404 | +50.8% |
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 10 October 2026 via checked.be.