MUNDOS: 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.
MUNDOS
Largest movements
- Receivables within one year +€2,084
up €2,084 (+79.4%), from €2,624 to €4,708
of which Trade receivables: +€1,676
- Tangible fixed assets -€905
down €905 (-11.9%), from €7,625 to €6,720
- Cash +€555
up €555 (+32.8%), from €1,691 to €2,247
mainly Net result for the year (+€2,995) and Depreciation (+€905)
- Profit (loss) carried forward +€2,995
up €2,995 (+26.6%), from -€11,259 to -€8,264
- Tax, wage and social debts -€1,413
down €1,413 (-57.3%), from €2,464 to €1,051
- Other debts +€238
up €238 (+148,631%), from €0 to €238
- Gross operating margin +€4,411
up €4,411, from -€625 to €3,786
- Financial income +€1,431
up €1,431 (+7,154,400%), from €0 to €1,431
- Taxes +€1,051
up €1,051, from €0 to €1,051
- Other operating charges -€335
down €335 (-60.2%), from €556 to €221
- Financial charges -€75
down €75 (-62.5%), from €120 to €45
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 | €11,940 | €13,675 | +€1,735 | +14.5% |
| Fixed assets | 21/28 | €7,625 | €6,720 | -€905 | -11.9% |
| Tangible fixed assets | 22/27 | €7,625 | €6,720 | -€905 | -11.9% |
| Plant, machinery and equipment | 23 | €7,625 | €6,720 | -€905 | -11.9% |
| Current assets | 29/58 | €4,315 | €6,955 | +€2,640 | +61.2% |
| Amounts receivable within one year | 40/41 | €2,624 | €4,708 | +€2,084 | +79.4% |
| Trade receivables | 40 | €2,450 | €4,126 | +€1,676 | +68.4% |
| Other amounts receivable | 41 | €174 | €582 | +€408 | +235% |
| Cash at bank and in hand | 54/58 | €1,691 | €2,247 | +€555 | +32.8% |
| Total equity and liabilities | 10/49 | €11,940 | €13,675 | +€1,735 | +14.5% |
| Equity | 10/15 | €7,891 | €10,886 | +€2,995 | +38.0% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Capital | 10 | €18,750 | €18,750 | = | 0.0% |
| Issued capital | 100 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €400 | €400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Legal reserve | 130 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,259 | -€8,264 | +€2,995 | +26.6% |
| Amounts payable | 17/49 | €4,049 | €2,789 | -€1,260 | -31.1% |
| Amounts payable within one year | 42/48 | €2,549 | €1,289 | -€1,260 | -49.4% |
| Trade debts | 44 | €85 | €0 | -€85 | -100% |
| Suppliers | 440/4 | €85 | €0 | -€85 | -100% |
| Taxes, remuneration and social security | 45 | €2,464 | €1,051 | -€1,413 | -57.3% |
| Taxes | 450/3 | €2,464 | €1,051 | -€1,413 | -57.3% |
| Other amounts payable | 47/48 | €0 | €238 | +€238 | +148,631% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €905 | €905 | = | 0.0% |
| Other operating charges | 640/8 | €556 | €221 | -€335 | -60.2% |
| Gross operating margin | 9900 | -€625 | €3,786 | +€4,411 | |
| Operating profit (loss) | 9901 | -€2,086 | €2,660 | +€4,746 | |
| Financial income | 75/76B | €0 | €1,431 | +€1,431 | +7,154,400% |
| Recurring financial income | 75 | €0 | €1,431 | +€1,431 | +7,154,400% |
| Financial charges | 65/66B | €120 | €45 | -€75 | -62.5% |
| Recurring financial charges | 65 | €120 | €45 | -€75 | -62.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,206 | €4,046 | +€6,252 | |
| Income taxes | 67/77 | €0 | €1,051 | +€1,051 | |
| Profit (loss) for the period | 9904 | -€2,206 | €2,995 | +€5,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,206 | €2,995 | +€5,201 |
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 28 October 2026 via checked.be.