Destilink Manco: what changed
What changed
Destilink Manco
filed annual accounts (NBB)
Net result for the year
-€1,499
2024 · -€25,373+€23,874
Equity
€22.3m
2024 · €22.3m-€1,499
Cash
€2,117
2024 · €2,811-€694
Balance sheet total
€22.3m
2024 · €22.3m-€694
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€24,908
up €24,908 (+99.7%), from -€24,974 to -€66
- Other operating charges +€998
new in 2025: €998
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.
Result 2024
-€25,373
Gross operating margin
+€24,908
Other operating charges
-€998
Financial charges
-€36
Result 2025
-€1,499
raises the resultlowers the result
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.
From operations
-€694
Investment
€0
Financing
€0
Cash 2024
€2,811
From operations (derived)
-€694
Net result for the year
-€1,499
Trade debts
-€19,195
Other debts
+€20,000
Cash 2025
€2,117
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,314,130 | €22,313,435 | -€694 | 0.0% |
| Fixed assets | 21/28 | €22,311,318 | €22,311,318 | = | 0.0% |
| Financial fixed assets | 28 | €22,311,318 | €22,311,318 | = | 0.0% |
| Current assets | 29/58 | €2,811 | €2,117 | -€694 | -24.7% |
| Cash at bank and in hand | 54/58 | €2,811 | €2,117 | -€694 | -24.7% |
| Total equity and liabilities | 10/49 | €22,314,130 | €22,313,435 | -€694 | 0.0% |
| Equity | 10/15 | €22,259,935 | €22,258,435 | -€1,499 | 0.0% |
| Contributions | 10/11 | €22,311,418 | €22,311,418 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,484 | -€52,983 | -€1,499 | -2.9% |
| Amounts payable | 17/49 | €54,195 | €55,000 | +€805 | +1.5% |
| Amounts payable within one year | 42/48 | €54,195 | €55,000 | +€805 | +1.5% |
| Trade debts | 44 | €19,195 | - | -€19,195 | |
| Suppliers | 440/4 | €19,195 | - | -€19,195 | |
| Other amounts payable | 47/48 | €35,000 | €55,000 | +€20,000 | +57.1% |
| Other operating charges | 640/8 | - | €998 | +€998 | |
| Gross operating margin | 9900 | -€24,974 | -€66 | +€24,908 | +99.7% |
| Operating profit (loss) | 9901 | -€24,974 | -€1,064 | +€23,910 | +95.7% |
| Financial charges | 65/66B | €399 | €435 | +€36 | +9.1% |
| Recurring financial charges | 65 | €399 | €435 | +€36 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,373 | -€1,499 | +€23,874 | +94.1% |
| Profit (loss) for the period | 9904 | -€25,373 | -€1,499 | +€23,874 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,373 | -€1,499 | +€23,874 | +94.1% |
Next steps
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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 2 November 2026 via checked.be.