Monteyne Electrotechniek: 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.
Monteyne Electrotechniek
Largest movements
- Current investments +€200,000
new in 2025: €200,000
- Cash -€157,271
down €157,271 (-52.4%), from €300,319 to €143,048
mainly Current investments (-€200,000) and Deferred charges and accrued income (-€3,736)
- Deferred charges and accrued income +€3,736
up €3,736 (+1,785%), from €209 to €3,946
- Reserves +€46,747
up €46,747 (+16.0%), from €292,054 to €338,801
- Gross operating margin +€23,174
up €23,174 (+52.4%), from €44,202 to €67,376
- Taxes +€8,366
up €8,366 (+59.2%), from €14,124 to €22,490
- Financial income +€3,799
new in 2025: €3,799
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.
Derived cash bridge
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 | €307,861 | €356,986 | +€49,125 | +16.0% |
| Fixed assets | 21/28 | €649 | €253 | -€396 | -61.0% |
| Tangible fixed assets | 22/27 | €649 | €253 | -€396 | -61.0% |
| Plant, machinery and equipment | 23 | €649 | €253 | -€396 | -61.0% |
| Current assets | 29/58 | €307,213 | €356,734 | +€49,521 | +16.1% |
| Amounts receivable within one year | 40/41 | €6,684 | €9,740 | +€3,056 | +45.7% |
| Other amounts receivable | 41 | €6,684 | €9,740 | +€3,056 | +45.7% |
| Current investments | 50/53 | - | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €300,319 | €143,048 | -€157,271 | -52.4% |
| Deferred charges and accrued income | 490/1 | €209 | €3,946 | +€3,736 | +1,785% |
| Total equity and liabilities | 10/49 | €307,861 | €356,986 | +€49,125 | +16.0% |
| Equity | 10/15 | €297,054 | €343,801 | +€46,747 | +15.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €292,054 | €338,801 | +€46,747 | +16.0% |
| Distributable reserves | 133 | €292,054 | €338,801 | +€46,747 | +16.0% |
| Amounts payable | 17/49 | €10,807 | €13,185 | +€2,379 | +22.0% |
| Amounts payable within one year | 42/48 | €10,795 | €12,047 | +€1,252 | +11.6% |
| Trade debts | 44 | €2,393 | €2,167 | -€226 | -9.4% |
| Suppliers | 440/4 | €2,393 | €2,167 | -€226 | -9.4% |
| Taxes, remuneration and social security | 45 | €2,788 | €5,621 | +€2,833 | +102% |
| Taxes | 450/3 | €2,788 | €5,621 | +€2,833 | +102% |
| Other amounts payable | 47/48 | €5,614 | €4,258 | -€1,356 | -24.2% |
| Accrued charges and deferred income | 492/3 | €12 | €1,139 | +€1,127 | +9,549% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €396 | €396 | = | 0.0% |
| Other operating charges | 640/8 | €1,147 | €1,284 | +€137 | +11.9% |
| Gross operating margin | 9900 | €44,202 | €67,376 | +€23,174 | +52.4% |
| Operating profit (loss) | 9901 | €42,659 | €65,696 | +€23,037 | +54.0% |
| Financial income | 75/76B | - | €3,799 | +€3,799 | |
| Recurring financial income | 75 | - | €3,799 | +€3,799 | |
| Financial charges | 65/66B | €165 | €259 | +€93 | +56.5% |
| Recurring financial charges | 65 | €165 | €259 | +€93 | +56.5% |
| Profit (loss) for the period before taxes | 9903 | €42,494 | €69,236 | +€26,743 | +62.9% |
| Income taxes | 67/77 | €14,124 | €22,490 | +€8,366 | +59.2% |
| Profit (loss) for the period | 9904 | €28,370 | €46,747 | +€18,377 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,370 | €46,747 | +€18,377 | +64.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.