MONSTER BELGIUM: 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 BELGIUM
Largest movements
- Receivables within one year -€289,809
down €289,809 (-73.3%), from €395,160 to €105,351
of which Other amounts receivable: -€315,407
- Cash +€215,247
up €215,247 (+452,960%), from €48 to €215,294
mainly Receivables within one year (+€289,809) and Trade debts (+€62,338)
- Profit (loss) carried forward -€97,001
down €97,001 (-1.1%), from -€9.1m to -€9.2m
- Trade debts +€62,338
up €62,338 (+52.1%), from €119,576 to €181,914
- Accrued charges and deferred income -€38,922
down €38,922 (-65.6%), from €59,341 to €20,419
- Purchases and services +€280,345
new in 2024: €280,345
- Turnover +€182,515
new in 2024: €182,515
- Gross operating margin +€50,573
up €50,573 (+34.1%), from -€148,403 to -€97,830
- Financial income +€9,336
up €9,336 (+512%), from €1,824 to €11,160
- Write-downs -€2,751
down €2,751 (-34.5%), from €7,977 to €5,226
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.
Derived cash bridge
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 | €395,207 | €320,645 | -€74,562 | -18.9% |
| Current assets | 29/58 | €395,207 | €320,645 | -€74,562 | -18.9% |
| Amounts receivable within one year | 40/41 | €395,160 | €105,351 | -€289,809 | -73.3% |
| Trade receivables | 40 | €18,013 | €43,611 | +€25,598 | +142% |
| Other amounts receivable | 41 | €377,147 | €61,740 | -€315,407 | -83.6% |
| Cash at bank and in hand | 54/58 | €48 | €215,294 | +€215,247 | +452,960% |
| Total equity and liabilities | 10/49 | €395,207 | €320,645 | -€74,562 | -18.9% |
| Equity | 10/15 | €215,132 | €118,131 | -€97,001 | -45.1% |
| Contributions | 10/11 | €9,293,015 | €9,293,015 | = | 0.0% |
| Capital | 10 | €9,293,015 | €9,293,015 | = | 0.0% |
| Issued capital | 100 | €9,293,015 | €9,293,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,077,883 | -€9,174,884 | -€97,001 | -1.1% |
| Amounts payable | 17/49 | €180,075 | €202,514 | +€22,438 | +12.5% |
| Amounts payable within one year | 42/48 | €120,735 | €182,095 | +€61,360 | +50.8% |
| Trade debts | 44 | €119,576 | €181,914 | +€62,338 | +52.1% |
| Suppliers | 440/4 | €119,576 | €181,914 | +€62,338 | +52.1% |
| Taxes, remuneration and social security | 45 | €1,159 | €181 | -€978 | -84.4% |
| Taxes | 450/3 | €1,159 | €181 | -€978 | -84.4% |
| Accrued charges and deferred income | 492/3 | €59,341 | €20,419 | -€38,922 | -65.6% |
| Turnover | 70 | - | €182,515 | +€182,515 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €280,345 | +€280,345 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,977 | €5,226 | -€2,751 | -34.5% |
| Other operating charges | 640/8 | €960 | - | -€960 | |
| Gross operating margin | 9900 | -€148,403 | -€97,830 | +€50,573 | +34.1% |
| Operating profit (loss) | 9901 | -€157,340 | -€103,056 | +€54,284 | +34.5% |
| Financial income | 75/76B | €1,824 | €11,160 | +€9,336 | +512% |
| Recurring financial income | 75 | €1,824 | €11,160 | +€9,336 | +512% |
| Financial charges | 65/66B | €7,636 | €5,104 | -€2,532 | -33.2% |
| Recurring financial charges | 65 | €7,636 | €5,104 | -€2,532 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | -€163,153 | -€97,001 | +€66,152 | +40.5% |
| Profit (loss) for the period | 9904 | -€163,153 | -€97,001 | +€66,152 | +40.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€163,153 | -€97,001 | +€66,152 | +40.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.