MONSTRUO: 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.
MONSTRUO
Largest movements
- Stocks and contracts +€25,580
up €25,580 (+115.7%), from €22,117 to €47,697
- Cash +€5,490
up €5,490 (+492.3%), from €1,115 to €6,606
mainly Other debts (+€34,423) and Net result for the year (+€9,629)
- Tangible fixed assets +€3,305
new in 2025: €3,305
- Receivables within one year +€2,179
up €2,179 (+52.0%), from €4,187 to €6,366
of which Trade receivables: +€2,179
- Other debts +€34,423
up €34,423 (+143.4%), from €24,006 to €58,429
- Debts after one year -€16,006
down €16,006 (-28.4%), from €56,451 to €40,445
- Profit (loss) carried forward +€9,629
up €9,629 (+16.5%), from -€58,358 to -€48,729
- Trade debts +€9,357
up €9,357 (+954.8%), from €980 to €10,338
- Tax, wage and social debts -€989
down €989 (-40.2%), from €2,460 to €1,471
- Gross operating margin +€16,634
up €16,634, from -€1,269 to €15,365
- Depreciation +€1,846
up €1,846 (+108.3%), from €1,705 to €3,552
- Financial income -€341
down €341 (-95.0%), from €359 to €18
- Other operating charges +€215
up €215 (+55.5%), from €387 to €602
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 | €36,027 | €72,202 | +€36,175 | +100.4% |
| Fixed assets | 21/28 | €8,498 | €11,314 | +€2,816 | +33.1% |
| Intangible fixed assets | 21 | €7,918 | €7,429 | -€489 | -6.2% |
| Tangible fixed assets | 22/27 | - | €3,305 | +€3,305 | |
| Furniture and vehicles | 24 | - | €3,305 | +€3,305 | |
| Financial fixed assets | 28 | €580 | €580 | = | 0.0% |
| Current assets | 29/58 | €27,529 | €60,888 | +€33,359 | +121.2% |
| Stocks and contracts in progress | 3 | €22,117 | €47,697 | +€25,580 | +115.7% |
| Stocks | 30/36 | €22,117 | €47,697 | +€25,580 | +115.7% |
| Amounts receivable within one year | 40/41 | €4,187 | €6,366 | +€2,179 | +52.0% |
| Trade receivables | 40 | €4,187 | €6,366 | +€2,179 | +52.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,115 | €6,606 | +€5,490 | +492.3% |
| Deferred charges and accrued income | 490/1 | €110 | €220 | +€110 | +100.1% |
| Total equity and liabilities | 10/49 | €36,027 | €72,202 | +€36,175 | +100.4% |
| Equity | 10/15 | -€48,358 | -€38,729 | +€9,629 | +19.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,358 | -€48,729 | +€9,629 | +16.5% |
| Amounts payable | 17/49 | €84,385 | €110,931 | +€26,546 | +31.5% |
| Amounts payable after more than one year | 17 | €56,451 | €40,445 | -€16,006 | -28.4% |
| Financial debts | 170/4 | €56,451 | €40,445 | -€16,006 | -28.4% |
| Amounts payable within one year | 42/48 | €27,935 | €70,486 | +€42,552 | +152.3% |
| Financial debts | 43 | €489 | €249 | -€240 | -49.1% |
| Credit institutions | 430/8 | €489 | €249 | -€240 | -49.1% |
| Trade debts | 44 | €980 | €10,338 | +€9,357 | +954.8% |
| Suppliers | 440/4 | €980 | €10,338 | +€9,357 | +954.8% |
| Taxes, remuneration and social security | 45 | €2,460 | €1,471 | -€989 | -40.2% |
| Taxes | 450/3 | €2,460 | €1,471 | -€989 | -40.2% |
| Other amounts payable | 47/48 | €24,006 | €58,429 | +€34,423 | +143.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,705 | €3,552 | +€1,846 | +108.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €35 | +€35 | |
| Other operating charges | 640/8 | €387 | €602 | +€215 | +55.5% |
| Gross operating margin | 9900 | -€1,269 | €15,365 | +€16,634 | |
| Operating profit (loss) | 9901 | -€3,361 | €11,177 | +€14,538 | |
| Financial income | 75/76B | €359 | €18 | -€341 | -95.0% |
| Recurring financial income | 75 | €359 | €18 | -€341 | -95.0% |
| Financial charges | 65/66B | €1,574 | €1,565 | -€9 | -0.5% |
| Recurring financial charges | 65 | €1,574 | €1,565 | -€9 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,576 | €9,629 | +€14,205 | |
| Income taxes | 67/77 | -€4 | €0 | +€4 | |
| Profit (loss) for the period | 9904 | -€4,572 | €9,629 | +€14,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,572 | €9,629 | +€14,201 |
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 28 September 2026 via checked.be.