MONRESPRO: what changed
MONRESPRO
Largest movements
- Cash -€3,668
down €3,668 (-97.3%), from €3,770 to €102
mainly Net result for the year (-€2,997) and Short-term financial debts (-€2,472)
- Deferred charges and accrued income +€173
new in 2024: €173
- Profit (loss) carried forward -€2,997
down €2,997 (-5.8%), from -€51,838 to -€54,835
- Other debts +€2,599
up €2,599 (+7.8%), from €33,184 to €35,783
- Short-term financial debts -€2,472
no longer reported in 2024 (was €2,472)
- Trade debts -€859
down €859 (-51.4%), from €1,672 to €813
- Tax, wage and social debts +€234
up €234 (+50.9%), from €460 to €694
- Gross operating margin +€4,173
up €4,173 (+64.5%), from -€6,472 to -€2,299
- Staff costs -€241
no longer reported in 2024 (was €241)
- Financial charges -€88
down €88 (-17.0%), from €516 to €428
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,500 | €1,005 | -€3,495 | -77.7% |
| Fixed assets | 21/28 | €730 | €730 | = | 0.0% |
| Financial fixed assets | 28 | €730 | €730 | = | 0.0% |
| Current assets | 29/58 | €3,770 | €275 | -€3,495 | -92.7% |
| Cash at bank and in hand | 54/58 | €3,770 | €102 | -€3,668 | -97.3% |
| Deferred charges and accrued income | 490/1 | - | €173 | +€173 | |
| Total equity and liabilities | 10/49 | €4,500 | €1,005 | -€3,495 | -77.7% |
| Equity | 10/15 | -€33,288 | -€36,285 | -€2,997 | -9.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,838 | -€54,835 | -€2,997 | -5.8% |
| Amounts payable | 17/49 | €37,788 | €37,290 | -€498 | -1.3% |
| Amounts payable within one year | 42/48 | €37,788 | €37,290 | -€498 | -1.3% |
| Financial debts | 43 | €2,472 | - | -€2,472 | |
| Credit institutions | 430/8 | €2,472 | - | -€2,472 | |
| Trade debts | 44 | €1,672 | €813 | -€859 | -51.4% |
| Suppliers | 440/4 | €1,672 | €813 | -€859 | -51.4% |
| Taxes, remuneration and social security | 45 | €460 | €694 | +€234 | +50.9% |
| Taxes | 450/3 | €460 | €694 | +€234 | +50.9% |
| Other amounts payable | 47/48 | €33,184 | €35,783 | +€2,599 | +7.8% |
| Remuneration, social security and pensions | 62 | €241 | - | -€241 | |
| Other operating charges | 640/8 | €330 | €270 | -€60 | -18.1% |
| Gross operating margin | 9900 | -€6,472 | -€2,299 | +€4,173 | +64.5% |
| Operating profit (loss) | 9901 | -€7,043 | -€2,569 | +€4,473 | +63.5% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €516 | €428 | -€88 | -17.0% |
| Recurring financial charges | 65 | €516 | €428 | -€88 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
| Profit (loss) for the period | 9904 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,554 | -€2,997 | +€4,556 | +60.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.