MONLEG4: 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.
MONLEG4
Largest movements
- Receivables within one year +€691
up €691 (+26.3%), from €2,624 to €3,315
- Tangible fixed assets -€283
no longer reported in 2025 (was €283)
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€3,338
no longer reported in 2025 (was €3,338)
of which Financial income: -€3,338
- Gross operating margin +€2,986
up €2,986, from -€2,480 to €506
- Other operating charges -€100
no longer reported in 2025 (was €100)
- Taxes +€58
new in 2025: €58
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 | €23,285 | €23,681 | +€396 | +1.7% |
| Fixed assets | 21/28 | €20,283 | €20,000 | -€283 | -1.4% |
| Tangible fixed assets | 22/27 | €283 | - | -€283 | |
| Furniture and vehicles | 24 | €283 | - | -€283 | |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €3,001 | €3,681 | +€679 | +22.6% |
| Amounts receivable within one year | 40/41 | €2,624 | €3,315 | +€691 | +26.3% |
| Trade receivables | 40 | €2,624 | €3,315 | +€691 | +26.3% |
| Cash at bank and in hand | 54/58 | €377 | €365 | -€12 | -3.1% |
| Total equity and liabilities | 10/49 | €23,285 | €23,681 | +€396 | +1.7% |
| Equity | 10/15 | €21,971 | €22,008 | +€37 | +0.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,034 | €1,036 | +€2 | +0.2% |
| Non-distributable reserves | 130/1 | €1,034 | €1,036 | +€2 | +0.2% |
| Reserves not available under the articles | 1311 | €1,034 | €1,036 | +€2 | +0.2% |
| Profit (loss) carried forward | 14 | €14,737 | €14,772 | +€35 | +0.2% |
| Amounts payable | 17/49 | €1,314 | €1,673 | +€359 | +27.4% |
| Amounts payable within one year | 42/48 | €1,314 | €1,673 | +€359 | +27.4% |
| Trade debts | 44 | €1,273 | €1,432 | +€158 | +12.4% |
| Suppliers | 440/4 | €1,273 | €1,432 | +€158 | +12.4% |
| Taxes, remuneration and social security | 45 | €17 | €79 | +€62 | +368.8% |
| Taxes | 450/3 | €17 | €79 | +€62 | +368.8% |
| Other amounts payable | 47/48 | €23 | €162 | +€139 | +591.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €283 | €283 | = | 0.0% |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | -€2,480 | €506 | +€2,986 | |
| Operating profit (loss) | 9901 | -€2,863 | €223 | +€3,086 | |
| Financial income | 75/76B | €3,338 | - | -€3,338 | |
| Recurring financial income | 75 | €3,338 | - | -€3,338 | |
| Non-recurring financial income | 76B | €3,338 | - | -€3,338 | |
| Financial charges | 65/66B | €138 | €128 | -€10 | -7.4% |
| Recurring financial charges | 65 | €138 | €128 | -€10 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €336 | €95 | -€241 | -71.8% |
| Income taxes | 67/77 | - | €58 | +€58 | |
| Profit (loss) for the period | 9904 | €336 | €37 | -€299 | -89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €336 | €37 | -€299 | -89.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.