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MONTECHS: 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.

What changed

MONTECHS

BE 0502.555.515
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
-
2023 · -€1,950+€1,950
Equity
-€32,158
2023 · -€32,158
Cash
€1
2023 · €1
Balance sheet total
€976
2023 · €976

Largest movements

2023 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Depreciation -€1,950

        no longer reported in 2025 (was €1,950)

      From the 2023 result to the 2025 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Cash bridge derived

      cash 2023 to 2025

      A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

      Every line side by side 18 lines
      Line Code 2023 2025 Change %
      Total assets 20/58 €976 €976 = 0.0%
      Fixed assets 21/28 €975 €975 = 0.0%
      Tangible fixed assets 22/27 €975 €975 = 0.0%
      Other tangible fixed assets 26 €975 €975 = 0.0%
      Current assets 29/58 €1 €1 = 0.0%
      Cash at bank and in hand 54/58 €1 €1 = 0.0%
      Total equity and liabilities 10/49 €976 €976 = 0.0%
      Equity 10/15 -€32,158 -€32,158 = 0.0%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Profit (loss) carried forward 14 -€38,358 -€38,358 = 0.0%
      Amounts payable 17/49 €33,133 €33,133 = 0.0%
      Amounts payable within one year 42/48 €33,133 €33,133 = 0.0%
      Other amounts payable 47/48 €33,133 €33,133 = 0.0%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,950 - -€1,950
      Operating profit (loss) 9901 -€1,950 - +€1,950
      Profit (loss) for the period before taxes 9903 -€1,950 - +€1,950
      Profit (loss) for the period 9904 -€1,950 - +€1,950
      Profit (loss) for the period to be appropriated 9905 -€1,950 - +€1,950

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 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.