MonstEr: what changed
Two financial 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.
MonstEr
Largest movements
- Receivables within one year -€16,197
down €16,197 (-98.0%), from €16,522 to €325
of which Other amounts receivable: -€15,258
- Deferred charges and accrued income -€1,624
down €1,624 (-100.0%), from €1,624 to €0
- Cash +€1,411
up €1,411 (+204502.9%), from €1 to €1,412
mainly Receivables within one year (+€16,197) and Other debts (+€3,002)
- Profit (loss) carried forward -€18,563
down €18,563 (-53.7%), from -€34,600 to -€53,163
- Other debts +€3,002
new in 2025: €3,002
- Trade debts -€848
down €848 (-27.5%), from €3,077 to €2,229
- Gross operating margin +€9,476
up €9,476 (+36.2%), from -€26,176 to -€16,700
- Depreciation -€5,945
down €5,945 (-100.0%), from €5,945 to €0
- Financial income -€1,624
down €1,624 (-100.0%), from €1,624 to €0
- Financial charges +€283
new in 2025: €283
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 | €23,206 | €6,796 | -€16,409 | -70.7% |
| Current assets | 29/58 | €23,206 | €6,796 | -€16,409 | -70.7% |
| Stocks and contracts in progress | 3 | €5,060 | €5,060 | = | 0.0% |
| Stocks | 30/36 | €5,060 | €5,060 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,522 | €325 | -€16,197 | -98.0% |
| Trade receivables | 40 | €939 | €0 | -€939 | -100.0% |
| Other amounts receivable | 41 | €15,583 | €325 | -€15,258 | -97.9% |
| Cash at bank and in hand | 54/58 | €1 | €1,412 | +€1,411 | +204502.9% |
| Deferred charges and accrued income | 490/1 | €1,624 | €0 | -€1,624 | -100.0% |
| Total equity and liabilities | 10/49 | €23,206 | €6,796 | -€16,409 | -70.7% |
| Equity | 10/15 | €20,129 | €1,565 | -€18,563 | -92.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €52,229 | €52,229 | = | 0.0% |
| Distributable reserves | 133 | €52,229 | €52,229 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,600 | -€53,163 | -€18,563 | -53.7% |
| Amounts payable | 17/49 | €3,077 | €5,231 | +€2,154 | +70.0% |
| Amounts payable within one year | 42/48 | €3,077 | €5,231 | +€2,154 | +70.0% |
| Trade debts | 44 | €3,077 | €2,229 | -€848 | -27.5% |
| Suppliers | 440/4 | €3,077 | €2,229 | -€848 | -27.5% |
| Other amounts payable | 47/48 | - | €3,002 | +€3,002 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,945 | €0 | -€5,945 | -100.0% |
| Other operating charges | 640/8 | €1,556 | €1,580 | +€24 | +1.6% |
| Gross operating margin | 9900 | -€26,176 | -€16,700 | +€9,476 | +36.2% |
| Operating profit (loss) | 9901 | -€33,677 | -€18,280 | +€15,396 | +45.7% |
| Financial income | 75/76B | €1,624 | €0 | -€1,624 | -100.0% |
| Recurring financial income | 75 | €1,624 | €0 | -€1,624 | -100.0% |
| Financial charges | 65/66B | - | €283 | +€283 | |
| Recurring financial charges | 65 | - | €283 | +€283 | |
| Profit (loss) for the period before taxes | 9903 | -€32,053 | -€18,563 | +€13,490 | +42.1% |
| Profit (loss) for the period | 9904 | -€32,053 | -€18,563 | +€13,490 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,053 | -€18,563 | +€13,490 | +42.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.