MONT-FORT: what changed
What changed
MONT-FORT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€32,740
2024 · €138,345-€171,085
Equity
€111,005
2024 · €143,745-€32,740
Cash
€85,307
2024 · €104,672-€19,365
Balance sheet total
€119,642
2024 · €172,894-€53,252
Largest movements
Assets
- Receivables within one year -€30,236
down €30,236 (-47.8%), from €63,237 to €33,001
of which Trade receivables: -€57,618
- Cash -€19,365
down €19,365 (-18.5%), from €104,672 to €85,307
mainly Net result for the year (-€32,740) and Tax, wage and social debts (-€21,120)
- Financial fixed assets -€2,238
no longer reported in 2025 (was €2,238)
Equity and liabilities
- Reserves -€32,740
down €32,740 (-23.7%), from €138,000 to €105,260
- Tax, wage and social debts -€21,120
down €21,120 (-75.9%), from €27,811 to €6,691
Income statement
- Gross operating margin -€213,444
down €213,444, from €184,433 to -€29,010
- Taxes -€43,971
down €43,971, from €43,709 to -€262
- Other operating charges +€2,405
up €2,405 (+2,004%), from €120 to €2,525
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€138,345
Gross operating margin
-€213,444
Depreciation
+€765
Other operating charges
-€2,405
Financial income
+€4
Financial charges
+€23
Taxes
+€43,971
Result 2025
-€32,740
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€21,880
Investment
+€2,232
Financing
+€283
Cash 2024
€104,672
From operations (derived)
-€21,880
Net result for the year
-€32,740
Depreciation
+€1,418
Receivables within one year
+€30,236
Trade debts
-€298
Tax, wage and social debts
-€21,120
Other debts
+€382
Accrued charges and deferred income
+€241
Investment (derived)
+€2,232
Investment in fixed assets (net)
+€2,232
Financing
+€283
Short-term financial debts
+€283
Cash 2025
€85,307
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €172,894 | €119,642 | -€53,252 | -30.8% |
| Fixed assets | 21/28 | €4,984 | €1,334 | -€3,650 | -73.2% |
| Tangible fixed assets | 22/27 | €2,747 | €1,334 | -€1,413 | -51.4% |
| Furniture and vehicles | 24 | €2,317 | €1,011 | -€1,307 | -56.4% |
| Other tangible fixed assets | 26 | €430 | €324 | -€106 | -24.7% |
| Financial fixed assets | 28 | €2,238 | - | -€2,238 | |
| Current assets | 29/58 | €167,909 | €118,308 | -€49,602 | -29.5% |
| Amounts receivable within one year | 40/41 | €63,237 | €33,001 | -€30,236 | -47.8% |
| Trade receivables | 40 | €57,750 | €132 | -€57,618 | -99.8% |
| Other amounts receivable | 41 | €5,487 | €32,869 | +€27,382 | +499% |
| Cash at bank and in hand | 54/58 | €104,672 | €85,307 | -€19,365 | -18.5% |
| Total equity and liabilities | 10/49 | €172,894 | €119,642 | -€53,252 | -30.8% |
| Equity | 10/15 | €143,745 | €111,005 | -€32,740 | -22.8% |
| Contributions | 10/11 | €5,400 | €5,400 | = | 0.0% |
| Contributions outside capital | 11 | €5,400 | €5,400 | = | 0.0% |
| Other | 1109/19 | €5,400 | €5,400 | = | 0.0% |
| Reserves | 13 | €138,000 | €105,260 | -€32,740 | -23.7% |
| Distributable reserves | 133 | €138,000 | €105,260 | -€32,740 | -23.7% |
| Profit (loss) carried forward | 14 | €345 | €345 | = | 0.0% |
| Amounts payable | 17/49 | €29,148 | €8,637 | -€20,512 | -70.4% |
| Amounts payable within one year | 42/48 | €28,898 | €8,146 | -€20,752 | -71.8% |
| Financial debts | 43 | - | €283 | +€283 | |
| Credit institutions | 430/8 | - | €283 | +€283 | |
| Trade debts | 44 | €425 | €127 | -€298 | -70.1% |
| Suppliers | 440/4 | €425 | €127 | -€298 | -70.1% |
| Taxes, remuneration and social security | 45 | €27,811 | €6,691 | -€21,120 | -75.9% |
| Taxes | 450/3 | €27,811 | €6,691 | -€21,120 | -75.9% |
| Other amounts payable | 47/48 | €662 | €1,045 | +€382 | +57.7% |
| Accrued charges and deferred income | 492/3 | €250 | €491 | +€241 | +96.2% |
| Non-recurring operating income | 76A | - | €6 | +€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,183 | €1,418 | -€765 | -35.0% |
| Other operating charges | 640/8 | €120 | €2,525 | +€2,405 | +2,004% |
| Gross operating margin | 9900 | €184,433 | -€29,010 | -€213,444 | |
| Operating profit (loss) | 9901 | €182,130 | -€32,954 | -€215,084 | |
| Financial income | 75/76B | €281 | €286 | +€4 | +1.6% |
| Recurring financial income | 75 | €281 | €286 | +€4 | +1.6% |
| Financial charges | 65/66B | €358 | €334 | -€23 | -6.6% |
| Recurring financial charges | 65 | €358 | €334 | -€23 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €182,054 | -€33,002 | -€215,056 | |
| Income taxes | 67/77 | €43,709 | -€262 | -€43,971 | |
| Profit (loss) for the period | 9904 | €138,345 | -€32,740 | -€171,085 | |
| Profit (loss) for the period to be appropriated | 9905 | €138,345 | -€32,740 | -€171,085 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.