MONIDISTRI: what changed
What changed
MONIDISTRI
filed annual accounts (NBB)
Net result for the year
€3,028
2024 · €638+€2,389
Equity
-€82,431
2024 · -€85,459+€3,028
Cash
-
2024 · €8-€8
Balance sheet total
€27,888
2024 · €27,896-€8
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€3,036
down €3,036 (-2.7%), from €113,355 to €110,319
- Profit (loss) carried forward +€3,028
up €3,028 (+2.0%), from -€150,558 to -€147,530
Income statement
- Gross operating margin +€2,558
up €2,558 (+76.0%), from €3,368 to €5,926
- Other operating charges +€212
up €212 (+7.9%), from €2,686 to €2,899
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
€638
Gross operating margin
+€2,558
Other operating charges
-€212
Financial charges
+€44
Result 2025
€3,028
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
-€8
Investment
€0
Financing
€0
Cash 2024
€8
From operations (derived)
-€8
Net result for the year
+€3,028
Other debts
-€3,036
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,896 | €27,888 | -€8 | 0.0% |
| Fixed assets | 21/28 | €27,888 | €27,888 | = | 0.0% |
| Tangible fixed assets | 22/27 | €27,888 | €27,888 | = | 0.0% |
| Land and buildings | 22 | €27,888 | €27,888 | = | 0.0% |
| Current assets | 29/58 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €27,896 | €27,888 | -€8 | 0.0% |
| Equity | 10/15 | -€85,459 | -€82,431 | +€3,028 | +3.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,558 | -€147,530 | +€3,028 | +2.0% |
| Amounts payable | 17/49 | €113,355 | €110,319 | -€3,036 | -2.7% |
| Amounts payable within one year | 42/48 | €113,355 | €110,319 | -€3,036 | -2.7% |
| Other amounts payable | 47/48 | €113,355 | €110,319 | -€3,036 | -2.7% |
| Other operating charges | 640/8 | €2,686 | €2,899 | +€212 | +7.9% |
| Gross operating margin | 9900 | €3,368 | €5,926 | +€2,558 | +76.0% |
| Operating profit (loss) | 9901 | €682 | €3,028 | +€2,346 | +344% |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | €638 | €3,028 | +€2,389 | +374% |
| Profit (loss) for the period | 9904 | €638 | €3,028 | +€2,389 | +374% |
| Profit (loss) for the period to be appropriated | 9905 | €638 | €3,028 | +€2,389 | +374% |
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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 2 November 2026 via checked.be.