MUNSTERS HOME: 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.
MUNSTERS HOME
Largest movements
- Tangible fixed assets -€6,278
down €6,278 (-2.7%), from €228,481 to €222,202
of which Land and buildings: -€7,650
- Receivables within one year -€5,515
down €5,515 (-11.5%), from €47,759 to €42,243
- Debts after one year -€19,403
down €19,403 (-12.4%), from €156,551 to €137,149
- Profit (loss) carried forward +€12,286
up €12,286 (+23.4%), from €52,579 to €64,865
- Other debts -€2,900
down €2,900 (-66.3%), from €4,375 to €1,475
- Depreciation +€1,224
up €1,224 (+12.2%), from €10,055 to €11,279
- Financial charges -€758
down €758 (-10.5%), from €7,199 to €6,441
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 | €276,508 | €264,728 | -€11,780 | -4.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €228,481 | €222,202 | -€6,278 | -2.7% |
| Tangible fixed assets | 22/27 | €228,481 | €222,202 | -€6,278 | -2.7% |
| Land and buildings | 22 | €208,200 | €200,550 | -€7,650 | -3.7% |
| Plant, machinery and equipment | 23 | €20,281 | €21,652 | +€1,372 | +6.8% |
| Current assets | 29/58 | €48,027 | €42,525 | -€5,502 | -11.5% |
| Amounts receivable within one year | 40/41 | €47,759 | €42,243 | -€5,515 | -11.5% |
| Other amounts receivable | 41 | €47,759 | €42,243 | -€5,515 | -11.5% |
| Cash at bank and in hand | 54/58 | €196 | €207 | +€11 | +5.7% |
| Deferred charges and accrued income | 490/1 | €72 | €74 | +€2 | +3.4% |
| Total equity and liabilities | 10/49 | €276,508 | €264,728 | -€11,780 | -4.3% |
| Equity | 10/15 | €79,919 | €92,205 | +€12,286 | +15.4% |
| Contributions | 10/11 | €7,340 | €7,340 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,579 | €64,865 | +€12,286 | +23.4% |
| Amounts payable | 17/49 | €196,589 | €172,523 | -€24,066 | -12.2% |
| Amounts payable after more than one year | 17 | €156,551 | €137,149 | -€19,403 | -12.4% |
| Financial debts | 170/4 | €156,551 | €137,149 | -€19,403 | -12.4% |
| Amounts payable within one year | 42/48 | €39,650 | €35,374 | -€4,276 | -10.8% |
| Current portion of amounts payable after more than one year | 42 | €18,689 | €19,403 | +€714 | +3.8% |
| Trade debts | 44 | €6,698 | €5,553 | -€1,145 | -17.1% |
| Suppliers | 440/4 | €6,698 | €5,553 | -€1,145 | -17.1% |
| Taxes, remuneration and social security | 45 | €9,888 | €8,944 | -€945 | -9.6% |
| Taxes | 450/3 | €9,888 | €8,944 | -€945 | -9.6% |
| Other amounts payable | 47/48 | €4,375 | €1,475 | -€2,900 | -66.3% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,055 | €11,279 | +€1,224 | +12.2% |
| Other operating charges | 640/8 | €3,894 | €4,028 | +€134 | +3.4% |
| Gross operating margin | 9900 | €37,344 | €37,344 | -€1 | 0.0% |
| Operating profit (loss) | 9901 | €23,395 | €22,037 | -€1,358 | -5.8% |
| Financial income | 75/76B | €1,257 | €1,184 | -€72 | -5.8% |
| Recurring financial income | 75 | €1,257 | €1,184 | -€72 | -5.8% |
| Financial charges | 65/66B | €7,199 | €6,441 | -€758 | -10.5% |
| Recurring financial charges | 65 | €7,199 | €6,441 | -€758 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €17,452 | €16,780 | -€672 | -3.9% |
| Income taxes | 67/77 | €4,450 | €4,494 | +€44 | +1.0% |
| Profit (loss) for the period | 9904 | €13,003 | €12,286 | -€717 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,003 | €12,286 | -€717 | -5.5% |
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.