ASBL Mangeons wallon: 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.
ASBL Mangeons wallon
Largest movements
- Cash +€45,820
up €45,820 (+21.9%), from €209,500 to €255,320
mainly Net result for the year (+€58,740) and Depreciation (+€6,413)
- Tangible fixed assets -€6,413
down €6,413 (-27.9%), from €22,993 to €16,579
of which Furniture and vehicles: -€4,977
- Receivables within one year -€5,410
down €5,410 (-59.0%), from €9,168 to €3,757
- Profit (loss) carried forward +€58,740
up €58,740 (+36.5%), from €161,009 to €219,749
- Debts within one year -€24,744
down €24,744 (-30.7%), from €80,651 to €55,907
of which Trade debts: -€45,309
- Gross operating margin +€47,094
up €47,094 (+39.2%), from €120,105 to €167,200
- Staff costs +€29,988
up €29,988 (+77.3%), from €38,779 to €68,767
- Other operating charges +€8,829
up €8,829 (+154%), from €5,720 to €14,549
- Write-downs +€3,000
no longer reported in 2025 (was -€3,000)
- Depreciation +€1,785
up €1,785 (+38.6%), from €4,629 to €6,413
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 | €241,660 | €275,656 | +€33,996 | +14.1% |
| Fixed assets | 21/28 | €22,993 | €16,579 | -€6,413 | -27.9% |
| Tangible fixed assets | 22/27 | €22,993 | €16,579 | -€6,413 | -27.9% |
| Plant, machinery and equipment | 23 | €9,714 | €8,278 | -€1,436 | -14.8% |
| Furniture and vehicles | 24 | €13,278 | €8,301 | -€4,977 | -37.5% |
| Current assets | 29/58 | €218,668 | €259,077 | +€40,409 | +18.5% |
| Amounts receivable within one year | 40/41 | €9,168 | €3,757 | -€5,410 | -59.0% |
| Other amounts receivable | 41 | €9,168 | €3,757 | -€5,410 | -59.0% |
| Cash at bank and in hand | 54/58 | €209,500 | €255,320 | +€45,820 | +21.9% |
| Total equity and liabilities | 10/49 | €241,660 | €275,656 | +€33,996 | +14.1% |
| Equity | 10/15 | €161,009 | €219,749 | +€58,740 | +36.5% |
| Profit (loss) carried forward | 14 | €161,009 | €219,749 | +€58,740 | +36.5% |
| Amounts payable | 17/49 | €80,651 | €55,907 | -€24,744 | -30.7% |
| Amounts payable within one year | 42/48 | €80,651 | €55,907 | -€24,744 | -30.7% |
| Trade debts | 44 | €70,038 | €24,729 | -€45,309 | -64.7% |
| Suppliers | 440/4 | €70,038 | €24,729 | -€45,309 | -64.7% |
| Taxes, remuneration and social security | 45 | €7,184 | €27,750 | +€20,565 | +286% |
| Taxes | 450/3 | €2,486 | €19,098 | +€16,613 | +668% |
| Remuneration and social security | 454/9 | €4,699 | €8,651 | +€3,953 | +84.1% |
| Remuneration, social security and pensions | 62 | €38,779 | €68,767 | +€29,988 | +77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,629 | €6,413 | +€1,785 | +38.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€3,000 | - | +€3,000 | |
| Other operating charges | 640/8 | €5,720 | €14,549 | +€8,829 | +154% |
| Gross operating margin | 9900 | €120,105 | €167,200 | +€47,094 | +39.2% |
| Operating profit (loss) | 9901 | €73,977 | €77,470 | +€3,493 | +4.7% |
| Financial income | 75/76B | - | €147 | +€147 | |
| Recurring financial income | 75 | - | €147 | +€147 | |
| Financial charges | 65/66B | €2,830 | €2,177 | -€653 | -23.1% |
| Recurring financial charges | 65 | €2,830 | €2,177 | -€653 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €71,147 | €75,440 | +€4,293 | +6.0% |
| Income taxes | 67/77 | €14,918 | €16,700 | +€1,782 | +11.9% |
| Profit (loss) for the period | 9904 | €56,228 | €58,740 | +€2,512 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €56,228 | €58,740 | +€2,512 | +4.5% |
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 31 October 2026 via checked.be.