Monumenta: 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.
Monumenta
Largest movements
- Receivables within one year -€5,357
down €5,357 (-95.5%), from €5,611 to €254
of which Trade receivables: -€5,293
- Cash +€2,265
up €2,265 (+7.3%), from €30,992 to €33,257
mainly Receivables within one year (+€5,357) and Depreciation (+€858)
- Tangible fixed assets -€858
down €858 (-70.5%), from €1,217 to €358
of which Furniture and vehicles: -€858
- Profit (loss) carried forward -€4,699
new in 2025: -€4,699
- Tax, wage and social debts +€727
up €727 (+30.7%), from €2,364 to €3,090
of which Taxes: +€727
- Gross operating margin +€9,748
up €9,748 (+76.9%), from -€12,669 to -€2,921
- Depreciation -€714
down €714 (-45.4%), from €1,573 to €858
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 | €37,948 | €34,002 | -€3,946 | -10.4% |
| Fixed assets | 21/28 | €1,217 | €358 | -€858 | -70.5% |
| Tangible fixed assets | 22/27 | €1,217 | €358 | -€858 | -70.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,217 | €358 | -€858 | -70.5% |
| Current assets | 29/58 | €36,731 | €33,643 | -€3,088 | -8.4% |
| Amounts receivable within one year | 40/41 | €5,611 | €254 | -€5,357 | -95.5% |
| Trade receivables | 40 | €5,547 | €254 | -€5,293 | -95.4% |
| Other amounts receivable | 41 | €64 | €0 | -€64 | -100% |
| Cash at bank and in hand | 54/58 | €30,992 | €33,257 | +€2,265 | +7.3% |
| Deferred charges and accrued income | 490/1 | €127 | €132 | +€4 | +3.2% |
| Total equity and liabilities | 10/49 | €37,948 | €34,002 | -€3,946 | -10.4% |
| Equity | 10/15 | €20,505 | €15,806 | -€4,699 | -22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,905 | €1,905 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €45 | €45 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,699 | -€4,699 | |
| Amounts payable | 17/49 | €17,443 | €18,195 | +€753 | +4.3% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Financial debts | 170/4 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,443 | €3,195 | +€753 | +30.8% |
| Trade debts | 44 | €66 | €92 | +€26 | +39.1% |
| Suppliers | 440/4 | €66 | €92 | +€26 | +39.1% |
| Taxes, remuneration and social security | 45 | €2,364 | €3,090 | +€727 | +30.7% |
| Taxes | 450/3 | €2,364 | €3,090 | +€727 | +30.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €13 | €13 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,573 | €858 | -€714 | -45.4% |
| Other operating charges | 640/8 | €726 | €741 | +€14 | +2.0% |
| Gross operating margin | 9900 | -€12,669 | -€2,921 | +€9,748 | +76.9% |
| Operating profit (loss) | 9901 | -€14,968 | -€4,520 | +€10,448 | +69.8% |
| Financial charges | 65/66B | €158 | €179 | +€21 | +13.1% |
| Recurring financial charges | 65 | €158 | €179 | +€21 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,126 | -€4,699 | +€10,427 | +68.9% |
| Profit (loss) for the period | 9904 | -€15,126 | -€4,699 | +€10,427 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,126 | -€4,699 | +€10,427 | +68.9% |
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 15 October 2026 via checked.be.