NEW MONDE: 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.
NEW MONDE
Largest movements
- Stocks and contracts +€502
up €502 (+71.5%), from €702 to €1,204
- Receivables within one year -€388
down €388 (-97.0%), from €400 to €12
of which Other amounts receivable: -€400
- Other debts +€956
up €956 (+47.9%), from €1,994 to €2,949
- Profit (loss) carried forward -€835
down €835 (-24.9%), from -€3,360 to -€4,195
- Gross operating margin -€2,622
down €2,622, from €2,234 to -€388
- Other operating charges -€1,258
down €1,258 (-75.9%), from €1,658 to €400
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 | €1,634 | €1,755 | +€121 | +7.4% |
| Current assets | 29/58 | €1,634 | €1,755 | +€121 | +7.4% |
| Stocks and contracts in progress | 3 | €702 | €1,204 | +€502 | +71.5% |
| Stocks | 30/36 | €702 | €1,204 | +€502 | +71.5% |
| Amounts receivable within one year | 40/41 | €400 | €12 | -€388 | -97.0% |
| Trade receivables | 40 | €0 | €12 | +€12 | |
| Other amounts receivable | 41 | €400 | €0 | -€400 | -100% |
| Cash at bank and in hand | 54/58 | €532 | €538 | +€7 | +1.2% |
| Total equity and liabilities | 10/49 | €1,634 | €1,755 | +€121 | +7.4% |
| Equity | 10/15 | -€360 | -€1,195 | -€835 | -232% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,360 | -€4,195 | -€835 | -24.9% |
| Amounts payable | 17/49 | €1,994 | €2,949 | +€956 | +47.9% |
| Amounts payable within one year | 42/48 | €1,994 | €2,949 | +€956 | +47.9% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,994 | €2,949 | +€956 | +47.9% |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | €21 | - | -€21 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Other operating charges | 640/8 | €1,658 | €400 | -€1,258 | -75.9% |
| Gross operating margin | 9900 | €2,234 | -€388 | -€2,622 | |
| Operating profit (loss) | 9901 | €576 | -€788 | -€1,365 | |
| Financial charges | 65/66B | €46 | €47 | +€0 | +0.4% |
| Recurring financial charges | 65 | €46 | €47 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €530 | -€835 | -€1,365 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €530 | -€835 | -€1,365 | |
| Profit (loss) for the period to be appropriated | 9905 | €530 | -€835 | -€1,365 |
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 27 October 2026 via checked.be.