MONIMMO: 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.
MONIMMO
Largest movements
- Receivables within one year -€458
down €458 (-27.3%), from €1,678 to €1,220
- Tangible fixed assets -€188
down €188 (-49.6%), from €379 to €191
- Profit (loss) carried forward -€3,351
down €3,351 (-4.0%), from -€84,290 to -€87,641
- Other debts +€2,641
up €2,641 (+3.6%), from €74,348 to €76,989
- Short-term financial debts +€63
new in 2025: €63
- Gross operating margin -€648
down €648 (-39.3%), from -€1,649 to -€2,297
- Depreciation -€317
down €317 (-62.8%), from €505 to €188
- Other operating charges +€84
up €84 (+12.7%), from €660 to €744
- Financial charges +€82
up €82 (+211.5%), from €39 to €121
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 | €2,058 | €1,411 | -€647 | -31.4% |
| Fixed assets | 21/28 | €379 | €191 | -€188 | -49.6% |
| Tangible fixed assets | 22/27 | €379 | €191 | -€188 | -49.6% |
| Furniture and vehicles | 24 | €379 | €191 | -€188 | -49.6% |
| Current assets | 29/58 | €1,679 | €1,220 | -€459 | -27.3% |
| Amounts receivable within one year | 40/41 | €1,678 | €1,220 | -€458 | -27.3% |
| Other amounts receivable | 41 | €1,678 | €1,220 | -€458 | -27.3% |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€1 | -100.0% |
| Total equity and liabilities | 10/49 | €2,058 | €1,411 | -€647 | -31.4% |
| Equity | 10/15 | -€72,290 | -€75,641 | -€3,351 | -4.6% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,290 | -€87,641 | -€3,351 | -4.0% |
| Amounts payable | 17/49 | €74,348 | €77,052 | +€2,704 | +3.6% |
| Amounts payable within one year | 42/48 | €74,348 | €77,052 | +€2,704 | +3.6% |
| Financial debts | 43 | - | €63 | +€63 | |
| Credit institutions | 430/8 | - | €63 | +€63 | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €74,348 | €76,989 | +€2,641 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €505 | €188 | -€317 | -62.8% |
| Other operating charges | 640/8 | €660 | €744 | +€84 | +12.7% |
| Gross operating margin | 9900 | -€1,649 | -€2,297 | -€648 | -39.3% |
| Operating profit (loss) | 9901 | -€2,814 | -€3,229 | -€415 | -14.8% |
| Financial charges | 65/66B | €39 | €121 | +€82 | +211.5% |
| Recurring financial charges | 65 | €39 | €121 | +€82 | +211.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,853 | -€3,351 | -€498 | -17.4% |
| Profit (loss) for the period | 9904 | -€2,853 | -€3,351 | -€498 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,853 | -€3,351 | -€498 | -17.4% |
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 30 September 2026 via checked.be.