Monielien: what changed
Two fiscal 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.
Monielien
Largest movements
- Receivables within one year +€34,045
up €34,045 (+61.6%), from €55,310 to €89,355
- Profit (loss) carried forward +€34,044
up €34,044 (+75.5%), from €45,105 to €79,149
- Gross operating margin +€12,831
up €12,831 (+39.1%), from €32,803 to €45,634
- Taxes +€2,840
up €2,840 (+34.6%), from €8,200 to €11,040
- Other operating charges +€550
new in 2025: €550
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 | €56,810 | €90,855 | +€34,045 | +59.9% |
| Current assets | 29/58 | €56,810 | €90,855 | +€34,045 | +59.9% |
| Amounts receivable within one year | 40/41 | €55,310 | €89,355 | +€34,045 | +61.6% |
| Trade receivables | 40 | €55,310 | €89,355 | +€34,045 | +61.6% |
| Cash at bank and in hand | 54/58 | €1,500 | €1,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €56,810 | €90,855 | +€34,045 | +59.9% |
| Equity | 10/15 | €46,605 | €80,649 | +€34,044 | +73.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,105 | €79,149 | +€34,044 | +75.5% |
| Amounts payable | 17/49 | €10,205 | €10,206 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €10,205 | €10,206 | +€1 | 0.0% |
| Taxes, remuneration and social security | 45 | €10,205 | €10,206 | +€1 | 0.0% |
| Taxes | 450/3 | €10,205 | €10,206 | +€1 | 0.0% |
| Other operating charges | 640/8 | - | €550 | +€550 | |
| Gross operating margin | 9900 | €32,803 | €45,634 | +€12,831 | +39.1% |
| Operating profit (loss) | 9901 | €32,803 | €45,084 | +€12,281 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €32,803 | €45,084 | +€12,281 | +37.4% |
| Income taxes | 67/77 | €8,200 | €11,040 | +€2,840 | +34.6% |
| Profit (loss) for the period | 9904 | €24,603 | €34,044 | +€9,441 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,603 | €34,044 | +€9,441 | +38.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.