MonuMint: 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.
MonuMint
Largest movements
- Receivables after one year +€231,767
up €231,767 (+272.7%), from €85,000 to €316,767
- Receivables within one year -€148,015
down €148,015 (-93.8%), from €157,757 to €9,743
of which Other amounts receivable: -€137,791
- Tangible fixed assets -€50,929
down €50,929 (-2.6%), from €1.9m to €1.9m
of which Land and buildings: -€37,429
- Profit (loss) carried forward +€34,383
up €34,383 (+12.0%), from €287,672 to €322,055
- Financial income +€10,428
up €10,428 (+216.9%), from €4,808 to €15,236
- Gross operating margin -€7,855
down €7,855 (-4.8%), from €162,102 to €154,247
- Financial charges +€5,819
up €5,819 (+10.3%), from €56,278 to €62,096
- Taxes +€3,526
new in 2025: €3,526
- Other operating charges -€2,605
down €2,605 (-23.4%), from €11,155 to €8,550
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.
Cash bridge derived
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 | €2,194,417 | €2,239,169 | +€44,752 | +2.0% |
| Fixed assets | 21/28 | €1,946,213 | €1,895,285 | -€50,929 | -2.6% |
| Tangible fixed assets | 22/27 | €1,945,867 | €1,894,939 | -€50,929 | -2.6% |
| Land and buildings | 22 | €1,856,881 | €1,819,453 | -€37,429 | -2.0% |
| Plant, machinery and equipment | 23 | €88,986 | €75,486 | -€13,500 | -15.2% |
| Financial fixed assets | 28 | €346 | €346 | = | 0.0% |
| Current assets | 29/58 | €248,204 | €343,884 | +€95,680 | +38.5% |
| Amounts receivable after more than one year | 29 | €85,000 | €316,767 | +€231,767 | +272.7% |
| Other amounts receivable | 291 | €85,000 | €316,767 | +€231,767 | +272.7% |
| Amounts receivable within one year | 40/41 | €157,757 | €9,743 | -€148,015 | -93.8% |
| Trade receivables | 40 | €10,223 | €0 | -€10,223 | -100.0% |
| Other amounts receivable | 41 | €147,534 | €9,743 | -€137,791 | -93.4% |
| Cash at bank and in hand | 54/58 | €638 | €2,138 | +€1,500 | +234.9% |
| Deferred charges and accrued income | 490/1 | €4,808 | €15,236 | +€10,428 | +216.9% |
| Total equity and liabilities | 10/49 | €2,194,417 | €2,239,169 | +€44,752 | +2.0% |
| Equity | 10/15 | €587,672 | €622,055 | +€34,383 | +5.9% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €287,672 | €322,055 | +€34,383 | +12.0% |
| Amounts payable | 17/49 | €1,606,745 | €1,617,114 | +€10,369 | +0.6% |
| Amounts payable after more than one year | 17 | €1,488,153 | €1,471,693 | -€16,460 | -1.1% |
| Financial debts | 170/4 | €1,488,153 | €1,471,693 | -€16,460 | -1.1% |
| Amounts payable within one year | 42/48 | €104,959 | €121,013 | +€16,053 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €103,309 | €110,517 | +€7,208 | +7.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,650 | €10,496 | +€8,845 | +536.0% |
| Suppliers | 440/4 | €1,650 | €10,496 | +€8,845 | +536.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €13,633 | €24,408 | +€10,775 | +79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,380 | €60,929 | +€548 | +0.9% |
| Other operating charges | 640/8 | €11,155 | €8,550 | -€2,605 | -23.4% |
| Gross operating margin | 9900 | €162,102 | €154,247 | -€7,855 | -4.8% |
| Operating profit (loss) | 9901 | €90,566 | €84,769 | -€5,798 | -6.4% |
| Financial income | 75/76B | €4,808 | €15,236 | +€10,428 | +216.9% |
| Recurring financial income | 75 | €4,808 | €15,236 | +€10,428 | +216.9% |
| Financial charges | 65/66B | €56,278 | €62,096 | +€5,819 | +10.3% |
| Recurring financial charges | 65 | €56,278 | €62,096 | +€5,819 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €39,097 | €37,909 | -€1,188 | -3.0% |
| Income taxes | 67/77 | - | €3,526 | +€3,526 | |
| Profit (loss) for the period | 9904 | €39,097 | €34,383 | -€4,714 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,097 | €34,383 | -€4,714 | -12.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.