MONTAL: 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.
MONTAL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts +€5,478
up €5,478 (+139%), from €3,937 to €9,415
of which Remuneration and social security: +€9,415
- Trade debts -€3,209
no longer reported in 2024 (was €3,209)
- Profit (loss) carried forward -€2,062
down €2,062 (-7.9%), from -€26,059 to -€28,121
- Other debts -€200
down €200 (-1.1%), from €18,057 to €17,857
- Purchases and services +€18,048
up €18,048 (+69.4%), from €26,019 to €44,067
- Gross operating margin -€12,836
down €12,836, from €11,985 to -€851
- Turnover +€5,213
up €5,213 (+13.7%), from €38,003 to €43,216
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 | €2,144 | €2,151 | +€7 | +0.3% |
| Fixed assets | 21/28 | - | €8 | +€8 | |
| Financial fixed assets | 28 | - | €8 | +€8 | |
| Current assets | 29/58 | €2,144 | €2,143 | -€0 | 0.0% |
| Stocks and contracts in progress | 3 | €2,130 | €2,130 | = | 0.0% |
| Stocks | 30/36 | €2,130 | €2,130 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14 | €13 | -€0 | -2.9% |
| Total equity and liabilities | 10/49 | €2,144 | €2,151 | +€7 | +0.3% |
| Equity | 10/15 | -€23,059 | -€25,121 | -€2,062 | -8.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,059 | -€28,121 | -€2,062 | -7.9% |
| Amounts payable | 17/49 | €25,203 | €27,272 | +€2,069 | +8.2% |
| Amounts payable within one year | 42/48 | €25,203 | €27,272 | +€2,069 | +8.2% |
| Trade debts | 44 | €3,209 | - | -€3,209 | |
| Suppliers | 440/4 | €3,209 | - | -€3,209 | |
| Taxes, remuneration and social security | 45 | €3,937 | €9,415 | +€5,478 | +139% |
| Taxes | 450/3 | €3,937 | - | -€3,937 | |
| Remuneration and social security | 454/9 | - | €9,415 | +€9,415 | |
| Other amounts payable | 47/48 | €18,057 | €17,857 | -€200 | -1.1% |
| Turnover | 70 | €38,003 | €43,216 | +€5,213 | +13.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,019 | €44,067 | +€18,048 | +69.4% |
| Other operating charges | 640/8 | €842 | €810 | -€32 | -3.8% |
| Gross operating margin | 9900 | €11,985 | -€851 | -€12,836 | |
| Operating profit (loss) | 9901 | €11,143 | -€1,661 | -€12,803 | |
| Financial charges | 65/66B | €113 | €401 | +€288 | +255% |
| Recurring financial charges | 65 | €113 | €401 | +€288 | +255% |
| Profit (loss) for the period before taxes | 9903 | €11,029 | -€2,062 | -€13,091 | |
| Profit (loss) for the period | 9904 | €11,029 | -€2,062 | -€13,091 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,029 | -€2,062 | -€13,091 |
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 24 October 2026 via checked.be.