Mono500 Events: what changed
Mono500 Events
Largest movements
- Deferred charges and accrued income -€63,512
down €63,512 (-80.8%), from €78,592 to €15,080
- Receivables within one year -€15,362
down €15,362 (-6.8%), from €227,447 to €212,085
of which Trade receivables: -€12,598
- Cash -€9,691
down €9,691 (-9.7%), from €99,997 to €90,305
mainly Other debts (-€70,000) and Trade debts (-€57,325)
- Debts after one year +€70,000
new in 2025: €70,000
- Other debts -€70,000
no longer reported in 2025 (was €70,000)
- Trade debts -€57,325
down €57,325 (-64.1%), from €89,368 to €32,043
- Advances received -€57,210
down €57,210 (-13.8%), from €415,114 to €357,904
- Tax, wage and social debts +€14,281
up €14,281 (+182%), from €7,857 to €22,138
- Gross operating margin +€75,118
up €75,118, from -€56,887 to €18,231
- Financial charges +€6,580
up €6,580 (+971%), from €678 to €7,257
- Financial income +€1,948
up €1,948 (+6,494%), from €30 to €1,978
- Depreciation +€1,095
up €1,095 (+329%), from €333 to €1,428
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €412,842 | €323,119 | -€89,724 | -21.7% |
| Fixed assets | 21/28 | €6,807 | €5,649 | -€1,158 | -17.0% |
| Intangible fixed assets | 21 | €6,807 | €5,379 | -€1,428 | -21.0% |
| Financial fixed assets | 28 | - | €270 | +€270 | |
| Current assets | 29/58 | €406,035 | €317,470 | -€88,566 | -21.8% |
| Amounts receivable within one year | 40/41 | €227,447 | €212,085 | -€15,362 | -6.8% |
| Trade receivables | 40 | €223,103 | €210,506 | -€12,598 | -5.6% |
| Other amounts receivable | 41 | €4,343 | €1,579 | -€2,765 | -63.6% |
| Cash at bank and in hand | 54/58 | €99,997 | €90,305 | -€9,691 | -9.7% |
| Deferred charges and accrued income | 490/1 | €78,592 | €15,080 | -€63,512 | -80.8% |
| Total equity and liabilities | 10/49 | €412,842 | €323,119 | -€89,724 | -21.7% |
| Equity | 10/15 | -€169,497 | -€158,967 | +€10,531 | +6.2% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€319,497 | -€308,967 | +€10,531 | +3.3% |
| Amounts payable | 17/49 | €582,340 | €482,085 | -€100,254 | -17.2% |
| Amounts payable after more than one year | 17 | - | €70,000 | +€70,000 | |
| Financial debts | 170/4 | - | €70,000 | +€70,000 | |
| Amounts payable within one year | 42/48 | €582,340 | €412,085 | -€170,254 | -29.2% |
| Trade debts | 44 | €89,368 | €32,043 | -€57,325 | -64.1% |
| Suppliers | 440/4 | €89,368 | €32,043 | -€57,325 | -64.1% |
| Advances received on contracts in progress | 46 | €415,114 | €357,904 | -€57,210 | -13.8% |
| Taxes, remuneration and social security | 45 | €7,857 | €22,138 | +€14,281 | +182% |
| Taxes | 450/3 | €7,857 | €22,138 | +€14,281 | +182% |
| Other amounts payable | 47/48 | €70,000 | - | -€70,000 | |
| Non-recurring operating income | 76A | €4,297 | €1,170 | -€3,127 | -72.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €1,428 | +€1,095 | +329% |
| Other operating charges | 640/8 | €481 | €843 | +€362 | +75.4% |
| Non-recurring operating charges | 66A | €952 | €150 | -€802 | -84.2% |
| Gross operating margin | 9900 | -€56,887 | €18,231 | +€75,118 | |
| Operating profit (loss) | 9901 | -€58,653 | €15,810 | +€74,463 | |
| Financial income | 75/76B | €30 | €1,978 | +€1,948 | +6,494% |
| Recurring financial income | 75 | €30 | €1,978 | +€1,948 | +6,494% |
| Financial charges | 65/66B | €678 | €7,257 | +€6,580 | +971% |
| Recurring financial charges | 65 | €678 | €7,257 | +€6,580 | +971% |
| Profit (loss) for the period before taxes | 9903 | -€59,300 | €10,531 | +€69,831 | |
| Profit (loss) for the period | 9904 | -€59,300 | €10,531 | +€69,831 | |
| Profit (loss) for the period to be appropriated | 9905 | -€59,300 | €10,531 | +€69,831 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.