MPC-MONS: 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.
MPC-MONS
Largest movements
- Cash -€4,391
down €4,391 (-15.0%), from €29,354 to €24,963
mainly Trade debts (-€13,492) and Investment in fixed assets (net) (-€9,392)
- Tangible fixed assets -€2,493
down €2,493 (-1.6%), from €155,250 to €152,757
- Trade debts -€13,492
down €13,492 (-100%), from €13,492 to €0
- Debts after one year +€5,568
up €5,568 (+4.9%), from €113,234 to €118,802
- Gross operating margin +€22,297
up €22,297, from -€1,221 to €21,076
- Financial charges +€1,526
up €1,526 (+35.5%), from €4,293 to €5,820
- Depreciation -€272
down €272 (-2.2%), from €12,157 to €11,885
- Other operating charges +€217
up €217 (+10.8%), from €2,005 to €2,222
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 | €185,046 | €178,237 | -€6,808 | -3.7% |
| Fixed assets | 21/28 | €155,250 | €152,757 | -€2,493 | -1.6% |
| Tangible fixed assets | 22/27 | €155,250 | €152,757 | -€2,493 | -1.6% |
| Land and buildings | 22 | €155,250 | €152,757 | -€2,493 | -1.6% |
| Current assets | 29/58 | €29,796 | €25,481 | -€4,315 | -14.5% |
| Amounts receivable within one year | 40/41 | €24 | €16 | -€8 | -32.4% |
| Other amounts receivable | 41 | €24 | €16 | -€8 | -32.4% |
| Current investments | 50/53 | €10 | €0 | -€10 | -100% |
| Cash at bank and in hand | 54/58 | €29,354 | €24,963 | -€4,391 | -15.0% |
| Deferred charges and accrued income | 490/1 | €408 | €502 | +€94 | +23.1% |
| Total equity and liabilities | 10/49 | €185,046 | €178,237 | -€6,808 | -3.7% |
| Equity | 10/15 | €58,261 | €59,418 | +€1,158 | +2.0% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €2,400 | €2,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,400 | €2,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,861 | €33,018 | +€1,158 | +3.6% |
| Amounts payable | 17/49 | €126,785 | €118,819 | -€7,966 | -6.3% |
| Amounts payable after more than one year | 17 | €113,234 | €118,802 | +€5,568 | +4.9% |
| Other amounts payable | 178/9 | €113,234 | €118,802 | +€5,568 | +4.9% |
| Amounts payable within one year | 42/48 | €13,552 | €17 | -€13,534 | -99.9% |
| Trade debts | 44 | €13,492 | €0 | -€13,492 | -100% |
| Suppliers | 440/4 | €13,492 | €0 | -€13,492 | -100% |
| Other amounts payable | 47/48 | €60 | €17 | -€43 | -70.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,157 | €11,885 | -€272 | -2.2% |
| Other operating charges | 640/8 | €2,005 | €2,222 | +€217 | +10.8% |
| Gross operating margin | 9900 | -€1,221 | €21,076 | +€22,297 | |
| Operating profit (loss) | 9901 | -€15,382 | €6,969 | +€22,351 | |
| Financial income | 75/76B | €57 | €8 | -€49 | -85.4% |
| Recurring financial income | 75 | €57 | €8 | -€49 | -85.4% |
| Financial charges | 65/66B | €4,293 | €5,820 | +€1,526 | +35.5% |
| Recurring financial charges | 65 | €4,293 | €5,820 | +€1,526 | +35.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,619 | €1,158 | +€20,776 | |
| Profit (loss) for the period | 9904 | -€19,619 | €1,158 | +€20,776 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,619 | €1,158 | +€20,776 |
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 20 October 2026 via checked.be.