MUNDIUM: what changed
What changed
MUNDIUM
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€2,696
2024 · €22,957-€20,260
Equity
€1.2m
2024 · €1.2m+€2,696
Cash
€24,939
2024 · €30,382-€5,443
Balance sheet total
€1.5m
2024 · €1.4m+€52,887
Largest movements
Assets
- Financial fixed assets +€500,000
up €500,000 (+100%), from €500,000 to €1.0m
- Receivables within one year -€435,687
down €435,687 (-49.7%), from €876,115 to €440,428
of which Other amounts receivable: -€479,221
Equity and liabilities
- Trade debts +€46,641
up €46,641 (+1,769%), from €2,637 to €49,279
Income statement
- Other operating charges +€10,868
up €10,868 (+1,011%), from €1,075 to €11,943
- Financial income -€4,862
down €4,862 (-12.0%), from €40,461 to €35,599
- Financial charges +€4,649
up €4,649, from -€1,716 to €2,933
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€22,957
Gross operating margin
+€176
Other operating charges
-€10,868
Financial income
-€4,862
Financial charges
-€4,649
Taxes
-€57
Result 2025
€2,696
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€493,011
Investment
-€498,454
Financing
€0
Cash 2024
€30,382
From operations (derived)
+€493,011
Net result for the year
+€2,696
Receivables within one year
+€435,687
Deferred charges and accrued income
+€4,437
Trade debts
+€46,641
Tax, wage and social debts
+€1,607
Accrued charges and deferred income
+€1,943
Investment (derived)
-€498,454
Investment in fixed assets (net)
-€500,000
Current investments
+€1,546
Cash 2025
€24,939
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,431,113 | €1,484,000 | +€52,887 | +3.7% |
| Fixed assets | 21/28 | €500,000 | €1,000,000 | +€500,000 | +100% |
| Financial fixed assets | 28 | €500,000 | €1,000,000 | +€500,000 | +100% |
| Current assets | 29/58 | €931,113 | €484,000 | -€447,113 | -48.0% |
| Amounts receivable within one year | 40/41 | €876,115 | €440,428 | -€435,687 | -49.7% |
| Trade receivables | 40 | €26,894 | €70,428 | +€43,534 | +162% |
| Other amounts receivable | 41 | €849,221 | €370,000 | -€479,221 | -56.4% |
| Current investments | 50/53 | €5,556 | €4,011 | -€1,546 | -27.8% |
| Cash at bank and in hand | 54/58 | €30,382 | €24,939 | -€5,443 | -17.9% |
| Deferred charges and accrued income | 490/1 | €19,059 | €14,622 | -€4,437 | -23.3% |
| Total equity and liabilities | 10/49 | €1,431,113 | €1,484,000 | +€52,887 | +3.7% |
| Equity | 10/15 | €1,183,369 | €1,186,065 | +€2,696 | +0.2% |
| Contributions | 10/11 | €1,200,000 | €1,200,000 | = | 0.0% |
| Capital | 10 | €1,200,000 | €1,200,000 | = | 0.0% |
| Issued capital | 100 | €1,200,000 | €1,200,000 | = | 0.0% |
| Reserves | 13 | €19,166 | €19,166 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,166 | €19,166 | = | 0.0% |
| Legal reserve | 130 | €19,166 | €19,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,797 | -€33,100 | +€2,696 | +7.5% |
| Amounts payable | 17/49 | €247,744 | €297,934 | +€50,191 | +20.3% |
| Amounts payable within one year | 42/48 | €239,857 | €288,105 | +€48,248 | +20.1% |
| Trade debts | 44 | €2,637 | €49,279 | +€46,641 | +1,769% |
| Suppliers | 440/4 | €2,637 | €49,279 | +€46,641 | +1,769% |
| Taxes, remuneration and social security | 45 | €0 | €1,607 | +€1,607 | |
| Taxes | 450/3 | €0 | €1,607 | +€1,607 | |
| Other amounts payable | 47/48 | €237,220 | €237,220 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €7,887 | €9,830 | +€1,943 | +24.6% |
| Non-recurring operating income | 76A | €14,650 | €0 | -€14,650 | -100% |
| Other operating charges | 640/8 | €1,075 | €11,943 | +€10,868 | +1,011% |
| Gross operating margin | 9900 | -€18,145 | -€17,969 | +€176 | +1.0% |
| Operating profit (loss) | 9901 | -€19,220 | -€29,913 | -€10,693 | -55.6% |
| Financial income | 75/76B | €40,461 | €35,599 | -€4,862 | -12.0% |
| Recurring financial income | 75 | €40,461 | €35,599 | -€4,862 | -12.0% |
| Financial charges | 65/66B | -€1,716 | €2,933 | +€4,649 | |
| Recurring financial charges | 65 | -€1,716 | €2,933 | +€4,649 | |
| Profit (loss) for the period before taxes | 9903 | €22,957 | €2,753 | -€20,204 | -88.0% |
| Income taxes | 67/77 | €0 | €57 | +€57 | |
| Profit (loss) for the period | 9904 | €22,957 | €2,696 | -€20,260 | -88.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,957 | €2,696 | -€20,260 | -88.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.