MONIMO: 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.
MONIMO
Largest movements
- Tangible fixed assets -€181,926
down €181,926 (-21.5%), from €845,900 to €663,973
of which Other tangible fixed assets: -€147,739
- Other debts -€228,634
down €228,634 (-49.5%), from €461,693 to €233,059
- Reserves +€49,849
up €49,849 (+17.0%), from €293,969 to €343,818
of which Distributable reserves: +€49,849
- Debts after one year -€26,745
down €26,745 (-33.5%), from €79,752 to €53,007
- Profit (loss) carried forward +€21,979
no longer reported in 2025 (was -€21,979)
- Current portion of long-term debt -€11,153
down €11,153 (-29.4%), from €37,899 to €26,745
- Gross operating margin +€80,326
up €80,326 (+106.3%), from €75,534 to €155,860
- Taxes +€27,868
up €27,868 (+1531229.1%), from €2 to €27,870
- Depreciation -€17,049
down €17,049 (-27.3%), from €62,492 to €45,443
- Other operating charges +€2,348
up €2,348 (+768.6%), from €306 to €2,653
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 | €857,534 | €667,198 | -€190,336 | -22.2% |
| Fixed assets | 21/28 | €845,900 | €663,973 | -€181,926 | -21.5% |
| Tangible fixed assets | 22/27 | €845,900 | €663,973 | -€181,926 | -21.5% |
| Land and buildings | 22 | €435,720 | €402,306 | -€33,413 | -7.7% |
| Plant, machinery and equipment | 23 | €774 | - | -€774 | |
| Other tangible fixed assets | 26 | €409,406 | €261,667 | -€147,739 | -36.1% |
| Current assets | 29/58 | €11,634 | €3,225 | -€8,409 | -72.3% |
| Amounts receivable within one year | 40/41 | €3,305 | €1,123 | -€2,182 | -66.0% |
| Trade receivables | 40 | €2,851 | €414 | -€2,438 | -85.5% |
| Other amounts receivable | 41 | €454 | €709 | +€255 | +56.3% |
| Cash at bank and in hand | 54/58 | €8,329 | €2,102 | -€6,227 | -74.8% |
| Total equity and liabilities | 10/49 | €857,534 | €667,198 | -€190,336 | -22.2% |
| Equity | 10/15 | €278,190 | €350,018 | +€71,829 | +25.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €293,969 | €343,818 | +€49,849 | +17.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €292,109 | €341,958 | +€49,849 | +17.1% |
| Profit (loss) carried forward | 14 | -€21,979 | - | +€21,979 | |
| Amounts payable | 17/49 | €579,344 | €317,180 | -€262,164 | -45.3% |
| Amounts payable after more than one year | 17 | €79,752 | €53,007 | -€26,745 | -33.5% |
| Financial debts | 170/4 | €79,752 | €53,007 | -€26,745 | -33.5% |
| Amounts payable within one year | 42/48 | €499,591 | €264,172 | -€235,419 | -47.1% |
| Current portion of amounts payable after more than one year | 42 | €37,899 | €26,745 | -€11,153 | -29.4% |
| Taxes, remuneration and social security | 45 | - | €4,369 | +€4,369 | |
| Taxes | 450/3 | - | €2,869 | +€2,869 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €461,693 | €233,059 | -€228,634 | -49.5% |
| Non-recurring operating income | 76A | - | €116,889 | +€116,889 | |
| Remuneration, social security and pensions | 62 | €450 | - | -€450 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,492 | €45,443 | -€17,049 | -27.3% |
| Other operating charges | 640/8 | €306 | €2,653 | +€2,348 | +768.6% |
| Gross operating margin | 9900 | €75,534 | €155,860 | +€80,326 | +106.3% |
| Operating profit (loss) | 9901 | €12,286 | €107,764 | +€95,477 | +777.1% |
| Financial income | 75/76B | €6 | €5 | -€1 | -19.8% |
| Recurring financial income | 75 | €6 | €5 | -€1 | -19.8% |
| Financial charges | 65/66B | €7,061 | €8,070 | +€1,009 | +14.3% |
| Recurring financial charges | 65 | €7,061 | €8,070 | +€1,009 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €5,232 | €99,699 | +€94,467 | +1805.7% |
| Income taxes | 67/77 | €2 | €27,870 | +€27,868 | +1531229.1% |
| Profit (loss) for the period | 9904 | €5,230 | €71,829 | +€66,599 | +1273.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,230 | €71,829 | +€66,599 | +1273.5% |
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.