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Monimar: 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.

What changed

Monimar

BE 0757.992.444
NACE 25.110, Manufacture of metal structures and parts of structures
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€18,063
2024 · -€20,710+€2,648
Equity
€6,091
2024 · €24,153-€18,063
Cash
€40,746
2024 · €68,298-€27,552
Balance sheet total
€49,731
2024 · €76,247-€26,515

Largest movements

2024 to 2025
Assets
  • Cash -€27,552

    down €27,552 (-40.3%), from €68,298 to €40,746

    mainly Net result for the year (-€18,063) and Investment in fixed assets (net) (-€9,393)

  • Tangible fixed assets +€8,782

    up €8,782 (+4330.2%), from €203 to €8,985

  • Deferred charges and accrued income -€7,746

    no longer reported in 2025 (was €7,746)

Equity and liabilities
  • Profit (loss) carried forward -€18,063

    down €18,063 (-104.3%), from -€17,314 to -€35,376

  • Tax, wage and social debts -€6,845

    down €6,845 (-81.3%), from €8,419 to €1,574

  • Accrued charges and deferred income -€3,058

    down €3,058 (-34.3%), from €8,927 to €5,869

  • Debts after one year +€1,958

    up €1,958 (+12.3%), from €15,923 to €17,880

  • Other debts -€871

    down €871 (-14.1%), from €6,166 to €5,294

Income statement
  • Other operating charges -€10,934

    down €10,934 (-85.9%), from €12,722 to €1,788

  • Gross operating margin -€9,126

    down €9,126 (-220.3%), from -€4,142 to -€13,268

  • Depreciation -€1,100

    down €1,100 (-64.3%), from €1,711 to €611

  • Staff costs +€716

    up €716 (+698.1%), from €103 to €818

  • Financial charges -€501

    down €501 (-24.7%), from €2,033 to €1,532

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€20,710
Gross operating margin -€9,126
Staff costs -€716
Depreciation +€1,100
Other operating charges +€10,934
Financial charges +€501
Taxes -€47
Result 2025 -€18,063

Cash bridge derived

cash 2024 to 2025

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.

From operations -€20,674
Investment -€9,393
Financing +€2,515
Cash 2024 €68,298
Net result for the year -€18,063
Depreciation +€611
Deferred charges and accrued income +€7,746
Trade debts -€194
Tax, wage and social debts -€6,845
Other debts -€871
Accrued charges and deferred income -€3,058
Investment in fixed assets (net) -€9,393
Debts after one year +€1,958
Current portion of long-term debt +€557
Cash 2025 €40,746
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €76,247 €49,731 -€26,515 -34.8%
Fixed assets 21/28 €203 €8,985 +€8,782 +4330.2%
Tangible fixed assets 22/27 €203 €8,985 +€8,782 +4330.2%
Furniture and vehicles 24 €203 €8,985 +€8,782 +4330.2%
Current assets 29/58 €76,044 €40,746 -€35,298 -46.4%
Cash at bank and in hand 54/58 €68,298 €40,746 -€27,552 -40.3%
Deferred charges and accrued income 490/1 €7,746 - -€7,746
Total equity and liabilities 10/49 €76,247 €49,731 -€26,515 -34.8%
Equity 10/15 €24,153 €6,091 -€18,063 -74.8%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €36,467 €36,467 = 0.0%
Distributable reserves 133 €36,467 €36,467 = 0.0%
Profit (loss) carried forward 14 -€17,314 -€35,376 -€18,063 -104.3%
Amounts payable 17/49 €52,093 €43,641 -€8,453 -16.2%
Amounts payable after more than one year 17 €15,923 €17,880 +€1,958 +12.3%
Financial debts 170/4 €15,923 €17,880 +€1,958 +12.3%
Amounts payable within one year 42/48 €27,244 €19,891 -€7,353 -27.0%
Current portion of amounts payable after more than one year 42 €8,455 €9,013 +€557 +6.6%
Trade debts 44 €4,204 €4,010 -€194 -4.6%
Suppliers 440/4 €4,204 €4,010 -€194 -4.6%
Taxes, remuneration and social security 45 €8,419 €1,574 -€6,845 -81.3%
Taxes 450/3 €8,419 €1,574 -€6,845 -81.3%
Other amounts payable 47/48 €6,166 €5,294 -€871 -14.1%
Accrued charges and deferred income 492/3 €8,927 €5,869 -€3,058 -34.3%
Remuneration, social security and pensions 62 €103 €818 +€716 +698.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,711 €611 -€1,100 -64.3%
Other operating charges 640/8 €12,722 €1,788 -€10,934 -85.9%
Gross operating margin 9900 -€4,142 -€13,268 -€9,126 -220.3%
Operating profit (loss) 9901 -€18,678 -€16,484 +€2,193 +11.7%
Financial charges 65/66B €2,033 €1,532 -€501 -24.7%
Recurring financial charges 65 €2,033 €1,532 -€501 -24.7%
Profit (loss) for the period before taxes 9903 -€20,710 -€18,016 +€2,694 +13.0%
Income taxes 67/77 €0 €47 +€47
Profit (loss) for the period 9904 -€20,710 -€18,063 +€2,648 +12.8%
Profit (loss) for the period to be appropriated 9905 -€20,710 -€18,063 +€2,648 +12.8%

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 30 September 2026 via checked.be.