MONOPOLE: 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.
MONOPOLE
Largest movements
- Cash -€7,035
down €7,035 (-84.5%), from €8,322 to €1,287
mainly Tax, wage and social debts (-€6,620) and Receivables within one year (-€1,058)
- Receivables within one year +€1,058
up €1,058 (+4.3%), from €24,529 to €25,587
- Tax, wage and social debts -€6,620
no longer reported in 2024 (was €6,620)
of which Remuneration and social security: -€6,046
- Profit (loss) carried forward +€443
up €443 (+3.2%), from -€13,643 to -€13,200
- Turnover -€109,142
down €109,142 (-91.4%), from €119,352 to €10,210
- Purchases and services -€71,799
down €71,799 (-88.2%), from €81,367 to €9,568
- Staff costs -€37,347
no longer reported in 2024 (was €37,347)
- Gross operating margin -€37,343
down €37,343 (-98.3%), from €37,985 to €642
- Depreciation -€2,333
no longer reported in 2024 (was €2,333)
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.
Cash bridge derived
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 | €35,185 | €29,208 | -€5,977 | -17.0% |
| Fixed assets | 21/28 | €2,334 | €2,334 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,334 | €2,334 | = | 0.0% |
| Furniture and vehicles | 24 | €2,334 | €2,334 | = | 0.0% |
| Current assets | 29/58 | €32,851 | €26,874 | -€5,977 | -18.2% |
| Amounts receivable within one year | 40/41 | €24,529 | €25,587 | +€1,058 | +4.3% |
| Other amounts receivable | 41 | €24,529 | €25,587 | +€1,058 | +4.3% |
| Cash at bank and in hand | 54/58 | €8,322 | €1,287 | -€7,035 | -84.5% |
| Total equity and liabilities | 10/49 | €35,185 | €29,208 | -€5,977 | -17.0% |
| Equity | 10/15 | -€7,643 | -€7,200 | +€443 | +5.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,643 | -€13,200 | +€443 | +3.2% |
| Amounts payable | 17/49 | €42,828 | €36,408 | -€6,420 | -15.0% |
| Amounts payable within one year | 42/48 | €42,828 | €36,408 | -€6,420 | -15.0% |
| Taxes, remuneration and social security | 45 | €6,620 | - | -€6,620 | |
| Taxes | 450/3 | €574 | - | -€574 | |
| Remuneration and social security | 454/9 | €6,046 | - | -€6,046 | |
| Other amounts payable | 47/48 | €36,208 | €36,408 | +€200 | +0.6% |
| Turnover | 70 | €119,352 | €10,210 | -€109,142 | -91.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €81,367 | €9,568 | -€71,799 | -88.2% |
| Remuneration, social security and pensions | 62 | €37,347 | - | -€37,347 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | - | -€2,333 | |
| Gross operating margin | 9900 | €37,985 | €642 | -€37,343 | -98.3% |
| Operating profit (loss) | 9901 | -€1,695 | €642 | +€2,337 | |
| Financial charges | 65/66B | €70 | €199 | +€129 | +184.3% |
| Recurring financial charges | 65 | €70 | €199 | +€129 | +184.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,765 | €443 | +€2,208 | |
| Profit (loss) for the period | 9904 | -€1,765 | €443 | +€2,208 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,765 | €443 | +€2,208 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.