Moniquem Style: what changed
Two financial 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.
Moniquem Style
Largest movements
- Cash -€3,764
down €3,764 (-13.4%), from €28,015 to €24,251
mainly Other debts (-€3,072) and Net result for the year (-€692)
- Other debts -€3,072
down €3,072 (-11.0%), from €28,018 to €24,946
- Profit (loss) carried forward -€692
down €692 (-69.0%), from -€1,003 to -€1,695
- Gross operating margin -€747
down €747, from €282 to -€465
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.
Derived cash bridge
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 | €28,015 | €24,251 | -€3,764 | -13.4% |
| Current assets | 29/58 | €28,015 | €24,251 | -€3,764 | -13.4% |
| Cash at bank and in hand | 54/58 | €28,015 | €24,251 | -€3,764 | -13.4% |
| Total equity and liabilities | 10/49 | €28,015 | €24,251 | -€3,764 | -13.4% |
| Equity | 10/15 | -€3 | -€695 | -€692 | -24,291% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,003 | -€1,695 | -€692 | -69.0% |
| Amounts payable | 17/49 | €28,018 | €24,946 | -€3,072 | -11.0% |
| Amounts payable within one year | 42/48 | €28,018 | €24,946 | -€3,072 | -11.0% |
| Other amounts payable | 47/48 | €28,018 | €24,946 | -€3,072 | -11.0% |
| Gross operating margin | 9900 | €282 | -€465 | -€747 | |
| Operating profit (loss) | 9901 | €282 | -€465 | -€747 | |
| Financial charges | 65/66B | €223 | €227 | +€4 | +1.6% |
| Recurring financial charges | 65 | €223 | €227 | +€4 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €59 | -€692 | -€751 | |
| Profit (loss) for the period | 9904 | €59 | -€692 | -€751 | |
| Profit (loss) for the period to be appropriated | 9905 | €59 | -€692 | -€751 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.