MUNDITIA: 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.
MUNDITIA
Largest movements
- Receivables within one year -€13,145
down €13,145 (-69.1%), from €19,019 to €5,875
of which Trade receivables: -€16,211
- Cash +€8,919
up €8,919 (+27.0%), from €32,985 to €41,904
mainly Tax, wage and social debts (+€50,532) and Receivables within one year (+€13,145)
- Deferred charges and accrued income +€3,345
new in 2025: €3,345
- Tax, wage and social debts +€50,532
up €50,532 (+136.9%), from €36,900 to €87,432
of which Remuneration and social security: +€48,392
- Trade debts -€25,279
down €25,279 (-78.2%), from €32,337 to €7,058
- Profit (loss) carried forward -€25,148
down €25,148 (-87.8%), from -€28,628 to -€53,776
- Gross operating margin +€219,987
up €219,987 (+94.7%), from €232,407 to €452,394
- Staff costs +€216,003
up €216,003 (+83.0%), from €260,294 to €476,297
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 | €77,004 | €76,124 | -€880 | -1.1% |
| Fixed assets | 21/28 | €25,000 | €25,000 | = | 0.0% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €52,004 | €51,124 | -€880 | -1.7% |
| Amounts receivable within one year | 40/41 | €19,019 | €5,875 | -€13,145 | -69.1% |
| Trade receivables | 40 | €16,211 | - | -€16,211 | |
| Other amounts receivable | 41 | €2,808 | €5,875 | +€3,066 | +109.2% |
| Cash at bank and in hand | 54/58 | €32,985 | €41,904 | +€8,919 | +27.0% |
| Deferred charges and accrued income | 490/1 | - | €3,345 | +€3,345 | |
| Total equity and liabilities | 10/49 | €77,004 | €76,124 | -€880 | -1.1% |
| Equity | 10/15 | -€22,628 | -€47,776 | -€25,148 | -111.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,628 | -€53,776 | -€25,148 | -87.8% |
| Amounts payable | 17/49 | €99,632 | €123,900 | +€24,268 | +24.4% |
| Amounts payable within one year | 42/48 | €98,877 | €123,900 | +€25,024 | +25.3% |
| Trade debts | 44 | €32,337 | €7,058 | -€25,279 | -78.2% |
| Suppliers | 440/4 | €32,337 | €7,058 | -€25,279 | -78.2% |
| Taxes, remuneration and social security | 45 | €36,900 | €87,432 | +€50,532 | +136.9% |
| Taxes | 450/3 | - | €2,139 | +€2,139 | |
| Remuneration and social security | 454/9 | €36,900 | €85,292 | +€48,392 | +131.1% |
| Other amounts payable | 47/48 | €29,640 | €29,410 | -€229 | -0.8% |
| Accrued charges and deferred income | 492/3 | €755 | - | -€755 | |
| Remuneration, social security and pensions | 62 | €260,294 | €476,297 | +€216,003 | +83.0% |
| Other operating charges | 640/8 | €404 | €400 | -€5 | -1.2% |
| Gross operating margin | 9900 | €232,407 | €452,394 | +€219,987 | +94.7% |
| Operating profit (loss) | 9901 | -€28,291 | -€24,302 | +€3,988 | +14.1% |
| Financial income | 75/76B | €46 | €176 | +€130 | +285.2% |
| Recurring financial income | 75 | €46 | €176 | +€130 | +285.2% |
| Financial charges | 65/66B | €383 | €1,022 | +€639 | +166.7% |
| Recurring financial charges | 65 | €383 | €1,022 | +€639 | +166.7% |
| Profit (loss) for the period before taxes | 9903 | -€28,628 | -€25,148 | +€3,480 | +12.2% |
| Profit (loss) for the period | 9904 | -€28,628 | -€25,148 | +€3,480 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,628 | -€25,148 | +€3,480 | +12.2% |
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 4 October 2026 via checked.be.