Man Mo: 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.
Man Mo
Largest movements
- Receivables within one year +€6,548
up €6,548 (+189.7%), from €3,452 to €10,000
of which Trade receivables: +€9,949
- Cash -€1,577
down €1,577 (-60.3%), from €2,618 to €1,040
mainly Receivables within one year (-€6,548) and Investment in fixed assets (net) (-€1,074)
- Tangible fixed assets +€732
new in 2024: €732
- Other debts +€3,291
new in 2024: €3,291
- Profit (loss) carried forward +€2,590
up €2,590 (+192.1%), from €1,348 to €3,938
- Trade debts -€1,034
no longer reported in 2024 (was €1,034)
- Tax, wage and social debts +€856
up €856 (+124.5%), from €687 to €1,543
- Gross operating margin +€2,694
up €2,694 (+138.9%), from €1,940 to €4,633
- Taxes +€856
up €856 (+124.5%), from €687 to €1,543
- Depreciation +€342
new in 2024: €342
- Financial income -€138
no longer reported in 2024 (was €138)
- Financial charges +€116
up €116 (+275.9%), from €42 to €159
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,070 | €11,772 | +€5,703 | +94.0% |
| Fixed assets | 21/28 | - | €732 | +€732 | |
| Tangible fixed assets | 22/27 | - | €732 | +€732 | |
| Furniture and vehicles | 24 | - | €732 | +€732 | |
| Current assets | 29/58 | €6,070 | €11,040 | +€4,971 | +81.9% |
| Amounts receivable within one year | 40/41 | €3,452 | €10,000 | +€6,548 | +189.7% |
| Trade receivables | 40 | €52 | €10,000 | +€9,949 | +19317.5% |
| Other amounts receivable | 41 | €3,401 | - | -€3,401 | |
| Cash at bank and in hand | 54/58 | €2,618 | €1,040 | -€1,577 | -60.3% |
| Total equity and liabilities | 10/49 | €6,070 | €11,772 | +€5,703 | +94.0% |
| Equity | 10/15 | €4,348 | €6,938 | +€2,590 | +59.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,348 | €3,938 | +€2,590 | +192.1% |
| Amounts payable | 17/49 | €1,721 | €4,834 | +€3,113 | +180.8% |
| Amounts payable within one year | 42/48 | €1,721 | €4,834 | +€3,113 | +180.8% |
| Trade debts | 44 | €1,034 | - | -€1,034 | |
| Suppliers | 440/4 | €1,034 | - | -€1,034 | |
| Taxes, remuneration and social security | 45 | €687 | €1,543 | +€856 | +124.5% |
| Taxes | 450/3 | €687 | €1,543 | +€856 | +124.5% |
| Other amounts payable | 47/48 | - | €3,291 | +€3,291 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €342 | +€342 | |
| Gross operating margin | 9900 | €1,940 | €4,633 | +€2,694 | +138.9% |
| Operating profit (loss) | 9901 | €1,940 | €4,292 | +€2,352 | +121.3% |
| Financial income | 75/76B | €138 | - | -€138 | |
| Recurring financial income | 75 | €138 | - | -€138 | |
| Financial charges | 65/66B | €42 | €159 | +€116 | +275.9% |
| Recurring financial charges | 65 | €42 | €159 | +€116 | +275.9% |
| Profit (loss) for the period before taxes | 9903 | €2,035 | €4,133 | +€2,098 | +103.1% |
| Income taxes | 67/77 | €687 | €1,543 | +€856 | +124.5% |
| Profit (loss) for the period | 9904 | €1,348 | €2,590 | +€1,242 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,348 | €2,590 | +€1,242 | +92.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.