MANA (0456.710.543): financials and annual accounts

MANA

Watermael-Boitsfort ·KBO/BCE: BE 0456.710.543

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	136,683	153,846	146,589	190,767	212,110	207,706	216,558	253,290	374,349	370,190	544,411	503,259	584,362	604,015	665,087	656,212	670,222	701,950	671,734	914,258
`21/28`	76,625	95,927	113,859	135,261	161,962	188,817	215,093	221,069	300,227	333,255	364,931	394,844	427,379	478,510	543,387	492,006	522,460	551,783	580,659	610,648
`21`	-	-	-	-	-	-	-	-	-	-	-	-	12	40,342	80,671	-	-	-	-	-
`22/27`	76,625	95,927	113,859	135,261	161,962	188,817	215,093	221,069	250,227	283,255	314,931	344,844	377,367	375,773	400,321	429,611	460,065	489,339	518,215	548,204
`22`	76,625	95,927	113,859	135,261	161,962	188,775	215,000	220,366	248,220	276,203	304,328	332,611	361,070	370,178	397,297	425,206	453,989	483,746	514,585	546,625
`24`	-	-	-	-	-	42	93	703	2,007	7,052	10,603	12,233	16,297	5,595	3,024	4,405	6,076	5,593	3,630	1,579
`28`	-	-	-	-	-	-	-	-	50,000	50,000	50,000	50,000	50,000	62,395	62,395	62,395	62,395	62,444	62,444	62,444
`29/58`	60,058	57,919	32,731	55,505	50,148	18,889	1,465	32,221	74,122	36,935	179,480	108,415	156,983	125,505	121,700	164,206	147,762	150,167	91,075	303,610
`40/41`	59,971	56,613	32,727	55,455	49,786	18,816	591	31,257	72,625	34,493	100,359	93,531	150,347	80,791	93,080	136,097	117,674	112,861	61,769	275,039
`40`	59,851	56,580	32,009	55,350	49,340	18,600	364	30,000	72,252	8,124	43,225	34,921	98,194	29,308	39,016	78,422	67,762	63,520	13,093	219,010
`41`	120	33	718	105	446	216	227	1,257	373	26,369	57,134	58,610	52,153	51,483	54,064	57,675	49,912	49,341	48,676	56,029
`54/58`	87	1,306	4	50	362	73	826	338	152	241	75,880	10,510	1,130	15,683	599	3	2,067	9,285	1,285	550
`490/1`	-	-	-	-	-	-	48	626	1,345	2,201	3,241	4,374	5,506	29,031	28,021	28,106	28,021	28,021	28,021	28,021
Balance sheet: equity and liabilities
`10/49`	136,683	153,846	146,589	190,767	212,110	207,706	216,558	253,290	374,349	370,190	544,411	503,259	584,362	604,015	665,087	656,212	670,222	701,950	671,734	914,258
`10/15`	-71,735	-71,080	-59,256	-58,653	-70,765	-56,150	-29,264	-20,152	40,939	35,924	22,144	4,342	-6,286	29,298	28,756	7,858	-16,458	-38,917	-77,596	38,171
`10/11`	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907
`10`	216,907	216,907	216,907	216,907	216,907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907	216,907
`13`	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,300	4,300	4,273	4,273	3,057	1,934	-	-
`130/1`	4,832	4,832	4,832	4,832	4,832	4,832	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,832	4,300	4,300	4,273	4,273	3,057	1,934	-	-
`14`	-293,473	-292,819	-280,995	-280,392	-292,504	-277,889	-251,003	-241,891	-180,800	-185,815	-199,595	-217,397	-227,493	-191,909	-192,424	-213,322	-236,422	-257,758	-294,503	-178,736
`17/49`	208,417	224,927	205,846	249,420	282,875	263,856	245,822	273,442	333,410	334,266	522,267	498,917	590,648	574,717	636,331	648,354	686,680	740,867	749,330	876,087
`17`	-	-	-	0	15,347	35,248	56,446	77,388	101,690	126,808	153,614	180,642	208,186	190,739	198,644	212,934	226,599	239,637	252,106	264,021
`170/4`	-	-	-	0	15,347	35,248	56,446	77,388	101,690	126,808	153,614	180,642	208,186	190,739	198,644	212,934	226,599	239,637	252,106	264,021
`42/48`	208,417	224,927	205,846	249,420	267,528	228,608	189,376	195,505	231,179	206,990	322,021	318,275	382,462	383,390	437,687	435,420	460,081	501,230	497,224	612,066
`42`	-	-	0	15,223	20,803	21,509	20,942	24,302	25,119	25,974	27,028	27,544	26,112	17,730	14,165	13,655	13,038	24,969	36,915	11,385
`43`	-	-	0	48,740	34,308	15,522	-	66,412	56,982	59,572	129,342	74,330	66,222	59,400	60,500	23,689	29,884	30,759	29,406	22,431
`430/8`	-	-	0	48,740	34,308	15,522	-	66,412	56,982	59,572	129,342	74,330	66,222	59,400	60,500	23,689	29,884	30,759	29,406	22,431
`44`	1,943	2,145	2,134	2,039	4,485	1,094	55	2,040	930	7,453	5,165	482	20,049	3,557	22,087	31,432	10,273	42,145	70,907	210,180
`440/4`	1,943	2,145	2,134	2,039	4,485	1,094	55	2,040	930	7,453	5,165	482	20,049	3,557	22,087	31,432	10,273	42,145	70,907	210,180
`45`	-	0	9,439	-	-	-	11,284	722	836	18	267	178	430	1,755	466	533	819	7,659	1,415	887
`450/3`	-	0	9,439	-	-	-	11,284	722	836	18	267	178	430	1,755	466	533	819	7,659	1,415	887
`47/48`	206,474	222,782	194,273	183,418	207,932	190,483	157,095	102,029	147,312	113,973	160,219	215,741	269,649	300,948	340,469	366,111	406,067	395,698	358,581	367,183
`492/3`	-	-	-	-	-	-	-	549	541	468	46,632	-	-	588	-	-	-	-	-	-
Income statement
`76A`	-	0	2,888	-	-	-	-	-	-	-	-	-	182	-	568	-	644	29,126	-	242,391
`9900`	33,052	21,820	32,406	46,831	26,748	9,803	28,193	18,372	55,498	67,558	70,566	59,515	96,397	91,846	108,777	77,690	73,262	68,336	-44,817	42,514
`630`	24,965	24,229	22,964	26,700	29,249	29,241	29,764	29,418	33,028	35,091	34,883	33,502	74,096	69,858	70,893	32,121	33,146	35,063	34,685	117,572
`640/8`	1,742	876	1,176	1,011	5,382	1,137	1,091	1,649	2,204	1,154	1,636	2,177	3,315	7,652	3,194	2,244	2,273	3,552	18,714	6,187
`66A`	-	-	-	-	-	-	-	-	-	-	649	972	42,456	913	610	4,841	-	1,346	1,498	22,297
`9901`	6,345	-3,286	8,266	19,119	-7,883	-20,575	-2,662	-12,695	20,266	31,313	34,047	23,836	18,986	14,336	34,690	43,325	37,843	29,721	-98,216	-81,245
`75/76B`	0	175	0	80	-	-	-	-	-	794	12	47	14	54	-	49	43	-	-	104
`75`	0	175	0	80	-	-	-	-	-	794	12	47	14	54	-	49	43	-	-	104
`65/66B`	6,999	8,714	8,869	7,086	6,732	6,311	6,473	48,510	13,984	18,327	15,534	12,205	12,264	12,730	13,739	14,217	16,071	18,822	16,053	46,578
`65`	6,999	8,714	8,869	7,086	6,732	6,311	6,086	9,510	13,734	17,782	15,534	12,205	12,264	12,730	13,739	14,217	16,071	18,822	16,053	46,578
`66B`	-	-	-	-	-	-	387	39,000	250	545	-	-	-	-	-	-	-	-	-	-
`9903`	-654	-11,824	-603	12,113	-14,615	-26,886	-9,135	-61,205	6,282	13,780	17,876	10,706	-35,538	747	20,909	24,316	22,459	38,679	-115,767	92,375
`67/77`	-	-	-	-	-	-	-23	-114	1,267	-	74	78	46	205	11	-	-	-	-	-
`9904`	-654	-11,824	-603	12,113	-14,615	-26,886	-9,112	-61,091	5,015	13,780	17,802	10,628	-35,584	542	20,898	24,316	22,459	38,679	-115,767	92,375
`9905`	-654	-11,824	-603	12,113	-14,615	-26,886	-9,112	-61,091	5,015	13,780	17,802	10,628	-35,584	542	20,898	24,316	22,459	38,679	-115,767	92,375
Appropriation of the result
`9906`	-293,473	-292,819	-280,995	-280,392	-292,504	-277,889	-251,003	-241,891	-180,800	-185,815	-199,595	-216,865	-227,493	-191,882	-192,424	-212,106	-235,299	-255,824	-294,503	-178,736
`14P`	-292,819	-280,995	-280,392	-292,504	-277,889	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	532	-	27	-	1,216	1,123	1,934	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	532	-	27	-	1,216	1,123	1,934	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	26-08-2026	2026-00428178	PDF
31-12-2024	micro format	29-08-2025	2025-00465059	PDF
31-12-2023	micro format	16-07-2024	2024-00255382	PDF
31-12-2022	micro format	31-08-2023	2023-00418350	PDF
31-12-2021	micro format	30-08-2022	2022-20392363	PDF
31-12-2020	micro format	30-08-2021	2021-61800366	PDF
31-12-2019	micro format	19-08-2020	2020-42400027	PDF
31-12-2018	micro format	30-08-2019	2019-55300573	PDF
31-12-2017	micro format	31-08-2018	2018-55300501	PDF
31-12-2016	micro format	30-08-2017	2017-50700429	PDF
31-12-2015	full format	31-08-2016	2016-51500475	PDF
31-12-2014	full format	28-08-2015	2015-48600204	PDF
31-12-2013	full format	27-08-2014	2014-52700394	PDF
31-12-2012	full format	26-08-2013	2013-45500095	PDF
31-12-2011	full format	20-08-2012	2012-41600422	PDF
31-12-2010	full format	31-08-2011	2011-47700434	PDF
31-12-2009	full format	18-08-2010	2010-41500542	PDF
31-12-2008	full format	28-08-2009	2009-65300102	PDF
31-12-2007	full format	30-09-2008	2008-75100378	PDF
31-12-2006	full format	31-10-2007	2007-78800247	PDF
31-12-2005	abbreviated format	18-08-2006	2006-63701794	PDF
31-12-2004	full format	30-11-2005	2005-87804525	PDF
31-12-2003	full format	04-10-2004	2004-70700781	PDF
31-12-2002	full format	30-09-2003	2003-71005183	PDF
31-12-2001	full format	25-11-2002	2002-73401759	PDF
31-12-2000	full format	15-10-2001	2001-64402785	PDF
31-12-1999	full format	13-10-2000	2000-65002577	PDF
31-12-1998	full format	09-11-1999	1999-58000855	PDF
31-12-1997	full format	27-10-1998	1998-54702966	PDF
31-12-1996	full format	19-06-1997	1997-17600904	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
31,310	20,943	31,230	45,820	21,366	8,666	27,102	16,723	53,294	66,404	68,930	57,338	93,082	84,194	105,583	75,446	70,989	64,784	-63,531	36,327
24,311	12,405	22,361	38,813	14,634	2,355	20,652	-31,673	38,043	48,871	52,685	44,130	38,512	70,400	91,791	56,437	55,605	73,742	-81,082	209,947
5,663	6,297	1,562	-0	2,394	2,965	23,788	260	0	3,415	4,970	967	35,953	4,981	122,274	1,667	3,872	6,187	4,696	659,872
-1,219	1,302	-46	-312	289	-753	488	186	-89	-75,639	65,370	9,380	-14,553	15,084	596	-2,064	-7,218	8,000	735	-
-148,359	-167,008	-173,115	-193,914	-217,380	-209,719	-187,911	-163,284	-157,057	-170,055	-142,541	-209,860	-225,479	-257,885	-315,987	-271,214	-312,319	-351,063	-406,149	-308,456
-52.5%	-46.2%	-40.4%	-30.7%	-33.4%	-27.0%	-13.5%	-8.0%	10.9%	9.7%	4.1%	0.9%	-1.1%	4.9%	4.3%	1.2%	-2.5%	-5.5%	-11.6%	4.2%
0.29	0.26	0.16	0.22	0.19	0.08	0.01	0.16	0.32	0.18	0.56	0.34	0.41	0.33	0.28	0.38	0.32	0.30	0.18	0.50
-	-	-	-	-	-	-	-	8.14	9.30	23.59	-	-	19.62	22.13	82.51	-	-	-	22.95
-	-	-	-	-	-	-	-	12.2%	38.4%	80.4%	244.8%	-	1.8%	72.7%	309.4%	-	-	-	242.0%
-0.5%	-7.7%	-0.4%	6.3%	-6.9%	-12.9%	-4.2%	-24.1%	1.3%	3.7%	3.3%	2.1%	-6.1%	0.1%	3.1%	3.7%	3.4%	5.5%	-17.2%	10.1%
4.47	2.40	3.52	6.47	3.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,663	€6,297	€1,562	-	€2,394
	€24,965	€24,229	€22,964	€26,700	€29,249

MANA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-52.5%

0.29

-0.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MANA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-52.5%

Current ratio0.29

Return on assets-0.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MANA

Next steps

in euro

in euro

-52.5%

0.29

-0.5%