MANA EVENT TEAM: 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.
MANA EVENT TEAM
Largest movements
- Tangible fixed assets -€29,151
down €29,151 (-22.7%), from €128,148 to €98,997
of which Furniture and vehicles: -€15,286
- Deferred charges and accrued income -€25,731
down €25,731 (-33.2%), from €77,539 to €51,807
- Receivables within one year +€23,579
up €23,579 (+98.3%), from €23,995 to €47,574
of which Trade receivables: +€23,047
- Debts after one year -€55,293
down €55,293 (-68.5%), from €80,703 to €25,410
of which Financial debts: -€34,238
- Trade debts +€25,738
up €25,738 (+42.6%), from €60,386 to €86,125
- Profit (loss) carried forward -€22,176
down €22,176 (-310%), from -€7,156 to -€29,332
- Tax, wage and social debts +€15,942
up €15,942 (+75.2%), from €21,208 to €37,151
of which Taxes: +€14,152
- Short-term financial debts -€10,744
down €10,744 (-57.4%), from €18,705 to €7,962
of which Other loans: -€9,322
- Staff costs +€68,602
up €68,602 (+572%), from €11,991 to €80,593
- Gross operating margin +€44,728
up €44,728 (+59.1%), from €75,645 to €120,373
- Depreciation +€8,621
up €8,621 (+23.2%), from €37,135 to €45,756
- Financial charges -€5,725
down €5,725 (-38.5%), from €14,877 to €9,152
- Financial income -€1,395
down €1,395 (-99.9%), from €1,397 to €2
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.
Derived cash bridge
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 | €233,762 | €203,091 | -€30,671 | -13.1% |
| Fixed assets | 21/28 | €131,587 | €103,295 | -€28,292 | -21.5% |
| Intangible fixed assets | 21 | €2,588 | €1,347 | -€1,241 | -47.9% |
| Tangible fixed assets | 22/27 | €128,148 | €98,997 | -€29,151 | -22.7% |
| Plant, machinery and equipment | 23 | €90,993 | €77,128 | -€13,865 | -15.2% |
| Furniture and vehicles | 24 | €37,155 | €21,869 | -€15,286 | -41.1% |
| Financial fixed assets | 28 | €850 | €2,950 | +€2,100 | +247% |
| Current assets | 29/58 | €102,175 | €99,796 | -€2,379 | -2.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €23,995 | €47,574 | +€23,579 | +98.3% |
| Trade receivables | 40 | €22,461 | €45,508 | +€23,047 | +103% |
| Other amounts receivable | 41 | €1,534 | €2,066 | +€532 | +34.7% |
| Cash at bank and in hand | 54/58 | €641 | €414 | -€227 | -35.4% |
| Deferred charges and accrued income | 490/1 | €77,539 | €51,807 | -€25,731 | -33.2% |
| Total equity and liabilities | 10/49 | €233,762 | €203,091 | -€30,671 | -13.1% |
| Equity | 10/15 | €9,056 | -€10,732 | -€19,788 | |
| Contributions | 10/11 | €16,212 | €18,600 | +€2,388 | +14.7% |
| Profit (loss) carried forward | 14 | -€7,156 | -€29,332 | -€22,176 | -310% |
| Amounts payable | 17/49 | €224,706 | €213,823 | -€10,883 | -4.8% |
| Amounts payable after more than one year | 17 | €80,703 | €25,410 | -€55,293 | -68.5% |
| Financial debts | 170/4 | €45,434 | €11,196 | -€34,238 | -75.4% |
| Other amounts payable | 178/9 | €35,269 | €14,214 | -€21,055 | -59.7% |
| Amounts payable within one year | 42/48 | €144,003 | €188,412 | +€44,410 | +30.8% |
| Current portion of amounts payable after more than one year | 42 | €43,016 | €52,115 | +€9,100 | +21.2% |
| Financial debts | 43 | €18,705 | €7,962 | -€10,744 | -57.4% |
| Credit institutions | 430/8 | €2,488 | €1,067 | -€1,421 | -57.1% |
| Other loans | 439 | €16,217 | €6,895 | -€9,322 | -57.5% |
| Trade debts | 44 | €60,386 | €86,125 | +€25,738 | +42.6% |
| Suppliers | 440/4 | €60,386 | €86,125 | +€25,738 | +42.6% |
| Taxes, remuneration and social security | 45 | €21,208 | €37,151 | +€15,942 | +75.2% |
| Taxes | 450/3 | €16,733 | €30,885 | +€14,152 | +84.6% |
| Remuneration and social security | 454/9 | €4,475 | €6,265 | +€1,790 | +40.0% |
| Other amounts payable | 47/48 | €687 | €5,060 | +€4,373 | +637% |
| Remuneration, social security and pensions | 62 | €11,991 | €80,593 | +€68,602 | +572% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,135 | €45,756 | +€8,621 | +23.2% |
| Other operating charges | 640/8 | €7,154 | €7,050 | -€104 | -1.5% |
| Gross operating margin | 9900 | €75,645 | €120,373 | +€44,728 | +59.1% |
| Operating profit (loss) | 9901 | €19,365 | -€13,026 | -€32,390 | |
| Financial income | 75/76B | €1,397 | €2 | -€1,395 | -99.9% |
| Recurring financial income | 75 | €1,397 | €2 | -€1,395 | -99.9% |
| Financial charges | 65/66B | €14,877 | €9,152 | -€5,725 | -38.5% |
| Recurring financial charges | 65 | €14,877 | €9,152 | -€5,725 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €5,884 | -€22,176 | -€28,060 | |
| Income taxes | 67/77 | €1,324 | €0 | -€1,324 | -100% |
| Profit (loss) for the period | 9904 | €4,560 | -€22,176 | -€26,736 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,560 | -€22,176 | -€26,736 |
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 27 October 2026 via checked.be.