MONOLITH BLOCK: 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.
MONOLITH BLOCK
Largest movements
- Tangible fixed assets +€66,498
up €66,498 (+386.4%), from €17,210 to €83,708
of which Furniture and vehicles: +€67,238
- Receivables within one year -€35,607
down €35,607 (-14.9%), from €238,848 to €203,241
of which Trade receivables: -€36,839
- Trade debts -€202,283
down €202,283 (-79.3%), from €254,930 to €52,647
- Profit (loss) carried forward +€142,955
up €142,955 (+231.1%), from €61,858 to €204,813
- Debts after one year +€43,490
new in 2025: €43,490
- Tax, wage and social debts +€35,898
up €35,898 (+193.2%), from €18,581 to €54,479
of which Taxes: +€35,591
- Current portion of long-term debt +€15,805
new in 2025: €15,805
- Gross operating margin +€231,707
up €231,707 (+258.5%), from €89,634 to €321,341
- Purchases and services -€214,045
down €214,045 (-20.4%), from €1.0m to €834,241
- Taxes +€48,000
up €48,000 (+1243.6%), from €3,860 to €51,860
- Staff costs +€38,998
up €38,998 (+70.6%), from €55,269 to €94,267
- Turnover +€12,079
up €12,079 (+1.1%), from €1.1m to €1.1m
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 | €351,101 | €386,967 | +€35,866 | +10.2% |
| Fixed assets | 21/28 | €21,085 | €87,583 | +€66,498 | +315.4% |
| Tangible fixed assets | 22/27 | €17,210 | €83,708 | +€66,498 | +386.4% |
| Plant, machinery and equipment | 23 | €3,085 | €2,345 | -€740 | -24.0% |
| Furniture and vehicles | 24 | €14,125 | €81,363 | +€67,238 | +476.0% |
| Financial fixed assets | 28 | €3,875 | €3,875 | = | 0.0% |
| Current assets | 29/58 | €330,015 | €299,383 | -€30,632 | -9.3% |
| Amounts receivable within one year | 40/41 | €238,848 | €203,241 | -€35,607 | -14.9% |
| Trade receivables | 40 | €238,077 | €201,238 | -€36,839 | -15.5% |
| Other amounts receivable | 41 | €771 | €2,003 | +€1,232 | +159.9% |
| Cash at bank and in hand | 54/58 | €91,168 | €94,962 | +€3,795 | +4.2% |
| Deferred charges and accrued income | 490/1 | - | €1,180 | +€1,180 | |
| Total equity and liabilities | 10/49 | €351,101 | €386,967 | +€35,866 | +10.2% |
| Equity | 10/15 | €71,858 | €214,813 | +€142,955 | +198.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,858 | €204,813 | +€142,955 | +231.1% |
| Amounts payable | 17/49 | €279,243 | €172,154 | -€107,089 | -38.3% |
| Amounts payable after more than one year | 17 | - | €43,490 | +€43,490 | |
| Financial debts | 170/4 | - | €43,490 | +€43,490 | |
| Amounts payable within one year | 42/48 | €279,243 | €128,329 | -€150,914 | -54.0% |
| Current portion of amounts payable after more than one year | 42 | - | €15,805 | +€15,805 | |
| Trade debts | 44 | €254,930 | €52,647 | -€202,283 | -79.3% |
| Suppliers | 440/4 | €254,930 | €52,647 | -€202,283 | -79.3% |
| Taxes, remuneration and social security | 45 | €18,581 | €54,479 | +€35,898 | +193.2% |
| Taxes | 450/3 | €17,568 | €53,159 | +€35,591 | +202.6% |
| Remuneration and social security | 454/9 | €1,013 | €1,320 | +€307 | +30.3% |
| Other amounts payable | 47/48 | €5,732 | €5,398 | -€333 | -5.8% |
| Accrued charges and deferred income | 492/3 | - | €334 | +€334 | |
| Turnover | 70 | €1,136,354 | €1,148,433 | +€12,079 | +1.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,048,286 | €834,241 | -€214,045 | -20.4% |
| Remuneration, social security and pensions | 62 | €55,269 | €94,267 | +€38,998 | +70.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,173 | €11,344 | +€7,171 | +171.9% |
| Other operating charges | 640/8 | €888 | €8,246 | +€7,358 | +828.5% |
| Gross operating margin | 9900 | €89,634 | €321,341 | +€231,707 | +258.5% |
| Operating profit (loss) | 9901 | €29,305 | €207,484 | +€178,179 | +608.0% |
| Financial income | 75/76B | €4 | €23 | +€19 | +453.3% |
| Recurring financial income | 75 | €4 | €23 | +€19 | +453.3% |
| Financial charges | 65/66B | €7,943 | €11,859 | +€3,916 | +49.3% |
| Recurring financial charges | 65 | €7,943 | €11,859 | +€3,916 | +49.3% |
| Profit (loss) for the period before taxes | 9903 | €21,366 | €195,648 | +€174,282 | +815.7% |
| Income taxes | 67/77 | €3,860 | €51,860 | +€48,000 | +1243.6% |
| Profit (loss) for the period | 9904 | €17,507 | €143,788 | +€126,282 | +721.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,507 | €143,788 | +€126,282 | +721.3% |
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 6 October 2026 via checked.be.