MONOPOLIS: 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.
MONOPOLIS
Largest movements
- Financial fixed assets +€450,000
new in 2025: €450,000
- Receivables within one year +€110,679
up €110,679 (+206.7%), from €53,542 to €164,221
- Tangible fixed assets -€62,437
down €62,437 (-7.6%), from €821,325 to €758,889
of which Land and buildings: -€37,437
- Other debts +€588,200
up €588,200 (+650.4%), from €90,434 to €678,634
- Debts after one year -€57,309
down €57,309 (-9.6%), from €598,294 to €540,985
- Trade debts -€28,560
down €28,560 (-81.3%), from €35,112 to €6,552
- Gross operating margin -€39,478
down €39,478 (-44.1%), from €89,617 to €50,139
- Taxes -€6,652
down €6,652 (-90.2%), from €7,376 to €724
- Other operating charges +€3,921
up €3,921 (+59.6%), from €6,584 to €10,505
- Financial charges -€1,418
down €1,418 (-8.9%), from €15,855 to €14,437
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 | €881,688 | €1,377,703 | +€496,015 | +56.3% |
| Fixed assets | 21/28 | €821,325 | €1,208,889 | +€387,563 | +47.2% |
| Tangible fixed assets | 22/27 | €821,325 | €758,889 | -€62,437 | -7.6% |
| Land and buildings | 22 | €796,325 | €758,889 | -€37,437 | -4.7% |
| Other tangible fixed assets | 26 | €25,000 | - | -€25,000 | |
| Financial fixed assets | 28 | - | €450,000 | +€450,000 | |
| Current assets | 29/58 | €60,363 | €168,814 | +€108,452 | +179.7% |
| Amounts receivable within one year | 40/41 | €53,542 | €164,221 | +€110,679 | +206.7% |
| Other amounts receivable | 41 | €53,542 | €164,221 | +€110,679 | +206.7% |
| Cash at bank and in hand | 54/58 | €3,135 | €2,776 | -€358 | -11.4% |
| Deferred charges and accrued income | 490/1 | €3,687 | €1,817 | -€1,870 | -50.7% |
| Total equity and liabilities | 10/49 | €881,688 | €1,377,703 | +€496,015 | +56.3% |
| Equity | 10/15 | €74,671 | €61,622 | -€13,049 | -17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,071 | €43,022 | -€13,049 | -23.3% |
| Amounts payable | 17/49 | €807,017 | €1,316,080 | +€509,064 | +63.1% |
| Amounts payable after more than one year | 17 | €598,294 | €540,985 | -€57,309 | -9.6% |
| Financial debts | 170/4 | €598,294 | €540,985 | -€57,309 | -9.6% |
| Amounts payable within one year | 42/48 | €208,723 | €775,095 | +€566,372 | +271.4% |
| Current portion of amounts payable after more than one year | 42 | €75,133 | €81,141 | +€6,008 | +8.0% |
| Trade debts | 44 | €35,112 | €6,552 | -€28,560 | -81.3% |
| Suppliers | 440/4 | €35,112 | €6,552 | -€28,560 | -81.3% |
| Taxes, remuneration and social security | 45 | €8,044 | €8,768 | +€724 | +9.0% |
| Taxes | 450/3 | €8,044 | €8,768 | +€724 | +9.0% |
| Other amounts payable | 47/48 | €90,434 | €678,634 | +€588,200 | +650.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,236 | €37,437 | +€201 | +0.5% |
| Other operating charges | 640/8 | €6,584 | €10,505 | +€3,921 | +59.6% |
| Non-recurring operating charges | 66A | €98 | €86 | -€12 | -12.4% |
| Gross operating margin | 9900 | €89,617 | €50,139 | -€39,478 | -44.1% |
| Operating profit (loss) | 9901 | €45,700 | €2,112 | -€43,588 | -95.4% |
| Financial charges | 65/66B | €15,855 | €14,437 | -€1,418 | -8.9% |
| Recurring financial charges | 65 | €15,855 | €14,437 | -€1,418 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €29,845 | -€12,325 | -€42,170 | |
| Income taxes | 67/77 | €7,376 | €724 | -€6,652 | -90.2% |
| Profit (loss) for the period | 9904 | €22,469 | -€13,049 | -€35,518 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,469 | -€13,049 | -€35,518 |
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 4 October 2026 via checked.be.