MONRESPRO: 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.
MONRESPRO
Largest movements
- Cash -€3,668
down €3,668 (-97.3%), from €3,770 to €102
mainly Net result for the year (-€2,997) and Short-term financial debts (-€2,472)
- Deferred charges and accrued income +€173
new in 2024: €173
- Profit (loss) carried forward -€2,997
down €2,997 (-5.8%), from -€51,838 to -€54,835
- Other debts +€2,599
up €2,599 (+7.8%), from €33,184 to €35,783
- Short-term financial debts -€2,472
no longer reported in 2024 (was €2,472)
- Trade debts -€859
down €859 (-51.4%), from €1,672 to €813
- Tax, wage and social debts +€234
up €234 (+50.9%), from €460 to €694
- Gross operating margin +€4,173
up €4,173 (+64.5%), from -€6,472 to -€2,299
- Staff costs -€241
no longer reported in 2024 (was €241)
- Financial charges -€88
down €88 (-17.0%), from €516 to €428
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 | €4,500 | €1,005 | -€3,495 | -77.7% |
| Fixed assets | 21/28 | €730 | €730 | = | 0.0% |
| Financial fixed assets | 28 | €730 | €730 | = | 0.0% |
| Current assets | 29/58 | €3,770 | €275 | -€3,495 | -92.7% |
| Cash at bank and in hand | 54/58 | €3,770 | €102 | -€3,668 | -97.3% |
| Deferred charges and accrued income | 490/1 | - | €173 | +€173 | |
| Total equity and liabilities | 10/49 | €4,500 | €1,005 | -€3,495 | -77.7% |
| Equity | 10/15 | -€33,288 | -€36,285 | -€2,997 | -9.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,838 | -€54,835 | -€2,997 | -5.8% |
| Amounts payable | 17/49 | €37,788 | €37,290 | -€498 | -1.3% |
| Amounts payable within one year | 42/48 | €37,788 | €37,290 | -€498 | -1.3% |
| Financial debts | 43 | €2,472 | - | -€2,472 | |
| Credit institutions | 430/8 | €2,472 | - | -€2,472 | |
| Trade debts | 44 | €1,672 | €813 | -€859 | -51.4% |
| Suppliers | 440/4 | €1,672 | €813 | -€859 | -51.4% |
| Taxes, remuneration and social security | 45 | €460 | €694 | +€234 | +50.9% |
| Taxes | 450/3 | €460 | €694 | +€234 | +50.9% |
| Other amounts payable | 47/48 | €33,184 | €35,783 | +€2,599 | +7.8% |
| Remuneration, social security and pensions | 62 | €241 | - | -€241 | |
| Other operating charges | 640/8 | €330 | €270 | -€60 | -18.1% |
| Gross operating margin | 9900 | -€6,472 | -€2,299 | +€4,173 | +64.5% |
| Operating profit (loss) | 9901 | -€7,043 | -€2,569 | +€4,473 | +63.5% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €516 | €428 | -€88 | -17.0% |
| Recurring financial charges | 65 | €516 | €428 | -€88 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
| Profit (loss) for the period | 9904 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
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 6 October 2026 via checked.be.