MONO EXPRESS: 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.
MONO EXPRESS
Largest movements
- Receivables within one year +€9,739
up €9,739 (+742%), from €1,313 to €11,052
of which Trade receivables: +€8,390
- Tangible fixed assets -€2,333
down €2,333 (-100%), from €2,333 to €0
- Cash +€507
up €507 (+17.5%), from €2,900 to €3,407
mainly Net result for the year (+€7,941) and Depreciation (+€2,333)
- Profit (loss) carried forward +€7,941
up €7,941, from -€5,514 to €2,427
- Trade debts -€2,009
down €2,009 (-99.1%), from €2,026 to €17
- Other debts +€1,980
up €1,980 (+5,762%), from €34 to €2,014
- Gross operating margin +€12,981
up €12,981, from -€2,523 to €10,458
- Other operating charges -€418
down €418 (-100%), from €418 to €0
- Financial charges +€146
up €146 (+389%), from €37 to €183
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,547 | €14,459 | +€7,912 | +121% |
| Fixed assets | 21/28 | €2,333 | €0 | -€2,333 | -100% |
| Tangible fixed assets | 22/27 | €2,333 | €0 | -€2,333 | -100% |
| Furniture and vehicles | 24 | €2,333 | €0 | -€2,333 | -100% |
| Current assets | 29/58 | €4,213 | €14,459 | +€10,246 | +243% |
| Amounts receivable within one year | 40/41 | €1,313 | €11,052 | +€9,739 | +742% |
| Trade receivables | 40 | - | €8,390 | +€8,390 | |
| Other amounts receivable | 41 | €1,313 | €2,662 | +€1,349 | +103% |
| Cash at bank and in hand | 54/58 | €2,900 | €3,407 | +€507 | +17.5% |
| Total equity and liabilities | 10/49 | €6,547 | €14,459 | +€7,912 | +121% |
| Equity | 10/15 | €4,486 | €12,427 | +€7,941 | +177% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,514 | €2,427 | +€7,941 | |
| Amounts payable | 17/49 | €2,060 | €2,032 | -€29 | -1.4% |
| Amounts payable within one year | 42/48 | €2,060 | €2,032 | -€29 | -1.4% |
| Trade debts | 44 | €2,026 | €17 | -€2,009 | -99.1% |
| Suppliers | 440/4 | €2,026 | €17 | -€2,009 | -99.1% |
| Other amounts payable | 47/48 | €34 | €2,014 | +€1,980 | +5,762% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €2,333 | +€0 | 0.0% |
| Other operating charges | 640/8 | €418 | €0 | -€418 | -100% |
| Gross operating margin | 9900 | -€2,523 | €10,458 | +€12,981 | |
| Operating profit (loss) | 9901 | -€5,274 | €8,124 | +€13,399 | |
| Financial charges | 65/66B | €37 | €183 | +€146 | +389% |
| Recurring financial charges | 65 | €37 | €183 | +€146 | +389% |
| Profit (loss) for the period before taxes | 9903 | -€5,312 | €7,941 | +€13,253 | |
| Profit (loss) for the period | 9904 | -€5,312 | €7,941 | +€13,253 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,312 | €7,941 | +€13,253 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.