PXP MONS: what changed
PXP MONS
Largest movements
- Cash -€162,681
down €162,681 (-77.2%), from €210,730 to €48,049
mainly Net result for the year (-€70,393) and Deferred charges and accrued income (-€39,377)
- Deferred charges and accrued income +€39,377
up €39,377 (+71.9%), from €54,773 to €94,150
- Tangible fixed assets -€11,629
down €11,629 (-13.1%), from €89,003 to €77,374
of which Other tangible fixed assets: -€10,146
- Stocks and contracts +€11,054
up €11,054 (+17.7%), from €62,490 to €73,544
- Reserves -€45,891
no longer reported in 2025 (was €45,891)
- Tax, wage and social debts -€31,768
down €31,768 (-38.8%), from €81,842 to €50,074
of which Taxes: -€26,534
- Profit (loss) carried forward -€24,502
new in 2025: -€24,502
- Trade debts -€20,592
down €20,592 (-5.8%), from €355,832 to €335,240
- Gross operating margin -€77,344
down €77,344 (-40.5%), from €191,105 to €113,761
- Staff costs -€14,648
down €14,648 (-8.5%), from €172,881 to €158,233
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €493,565 | €370,812 | -€122,753 | -24.9% |
| Fixed assets | 21/28 | €142,726 | €131,097 | -€11,629 | -8.1% |
| Tangible fixed assets | 22/27 | €89,003 | €77,374 | -€11,629 | -13.1% |
| Furniture and vehicles | 24 | €4,499 | €3,016 | -€1,483 | -33.0% |
| Other tangible fixed assets | 26 | €84,503 | €74,358 | -€10,146 | -12.0% |
| Financial fixed assets | 28 | €53,723 | €53,723 | = | 0.0% |
| Current assets | 29/58 | €350,839 | €239,715 | -€111,124 | -31.7% |
| Stocks and contracts in progress | 3 | €62,490 | €73,544 | +€11,054 | +17.7% |
| Stocks | 30/36 | €62,490 | €73,544 | +€11,054 | +17.7% |
| Amounts receivable within one year | 40/41 | €22,846 | €23,973 | +€1,127 | +4.9% |
| Other amounts receivable | 41 | €22,846 | €23,973 | +€1,127 | +4.9% |
| Cash at bank and in hand | 54/58 | €210,730 | €48,049 | -€162,681 | -77.2% |
| Deferred charges and accrued income | 490/1 | €54,773 | €94,150 | +€39,377 | +71.9% |
| Total equity and liabilities | 10/49 | €493,565 | €370,812 | -€122,753 | -24.9% |
| Equity | 10/15 | €55,891 | -€14,502 | -€70,393 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €45,891 | - | -€45,891 | |
| Distributable reserves | 133 | €45,891 | - | -€45,891 | |
| Profit (loss) carried forward | 14 | - | -€24,502 | -€24,502 | |
| Amounts payable | 17/49 | €437,674 | €385,314 | -€52,360 | -12.0% |
| Amounts payable within one year | 42/48 | €437,674 | €385,314 | -€52,360 | -12.0% |
| Trade debts | 44 | €355,832 | €335,240 | -€20,592 | -5.8% |
| Suppliers | 440/4 | €355,832 | €335,240 | -€20,592 | -5.8% |
| Taxes, remuneration and social security | 45 | €81,842 | €50,074 | -€31,768 | -38.8% |
| Taxes | 450/3 | €48,924 | €22,391 | -€26,534 | -54.2% |
| Remuneration and social security | 454/9 | €32,918 | €27,684 | -€5,234 | -15.9% |
| Non-recurring operating income | 76A | - | €994 | +€994 | |
| Remuneration, social security and pensions | 62 | €172,881 | €158,233 | -€14,648 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,332 | €11,629 | +€1,297 | +12.5% |
| Other operating charges | 640/8 | €8,477 | €9,802 | +€1,326 | +15.6% |
| Gross operating margin | 9900 | €191,105 | €113,761 | -€77,344 | -40.5% |
| Operating profit (loss) | 9901 | -€585 | -€65,904 | -€65,319 | -11,173% |
| Financial income | 75/76B | - | €38 | +€38 | |
| Recurring financial income | 75 | - | €38 | +€38 | |
| Financial charges | 65/66B | €4,887 | €4,528 | -€359 | -7.4% |
| Recurring financial charges | 65 | €4,887 | €4,528 | -€359 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,472 | -€70,393 | -€64,921 | -1,186% |
| Profit (loss) for the period | 9904 | -€5,472 | -€70,393 | -€64,921 | -1,186% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,472 | -€70,393 | -€64,921 | -1,186% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.