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MANDRAGOR: what changed

Two fiscal 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.

What changed

MANDRAGOR

BE 0822.288.695
NACE 47.770, Retail sale of watches and jewellery
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€178,134
2023 · -€29,743+€207,877
Equity
€396,123
2023 · €272,989+€123,134
Cash
€241,902
2023 · €14,077+€227,825
Balance sheet total
€512,335
2023 · €412,181+€100,154

Largest movements

2023 to 2024
Assets
  • Cash +€227,825

    up €227,825 (+1618.4%), from €14,077 to €241,902

    mainly Net result for the year (+€178,134) and Stocks and contracts (+€65,203)

  • Stocks and contracts -€65,203

    down €65,203 (-30.4%), from €214,366 to €149,163

  • Tangible fixed assets -€22,628

    down €22,628 (-93.9%), from €24,109 to €1,481

  • Receivables within one year -€18,563

    down €18,563 (-19.4%), from €95,863 to €77,300

    of which Trade receivables: -€13,912

  • Receivables after one year -€16,704

    down €16,704 (-33.3%), from €50,176 to €33,472

Equity and liabilities
  • Reserves +€100,000

    up €100,000 (+47.6%), from €210,093 to €310,093

  • Profit (loss) carried forward +€23,134

    up €23,134 (+40.8%), from €56,696 to €79,830

  • Current portion of long-term debt -€19,013

    down €19,013 (-91.6%), from €20,762 to €1,749

  • Trade debts -€6,724

    down €6,724 (-73.2%), from €9,190 to €2,466

  • Tax, wage and social debts +€6,257

    up €6,257 (+845.5%), from €740 to €6,997

Income statement
  • Gross operating margin +€215,451

    up €215,451 (+771.8%), from €27,916 to €243,367

  • Taxes +€37,545

    new in 2024: €37,545

  • Depreciation -€19,515

    down €19,515 (-96.3%), from €20,255 to €740

  • Financial income +€5,818

    up €5,818 (+154.2%), from €3,774 to €9,592

  • Other operating charges -€5,411

    down €5,411 (-14.4%), from €37,571 to €32,160

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€29,743
Gross operating margin +€215,451
Depreciation +€19,515
Other operating charges +€5,411
Financial income +€5,818
Financial charges -€773
Taxes -€37,545
Result 2024 €178,134

Cash bridge derived

cash 2023 to 2024

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.

From operations +€281,699
Investment +€21,888
Financing -€75,762
Cash 2023 €14,077
Net result for the year +€178,134
Depreciation +€740
Receivables after one year +€16,704
Stocks and contracts +€65,203
Receivables within one year +€18,563
Deferred charges and accrued income +€4,573
Trade debts -€6,724
Tax, wage and social debts +€6,257
Accrued charges and deferred income -€1,751
Investment in fixed assets (net) +€21,888
Debts after one year -€1,749
Current portion of long-term debt -€19,013
Contributions, distributions and other -€55,000
Cash 2024 €241,902
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €412,181 €512,335 +€100,154 +24.3%
Fixed assets 21/28 €30,422 €7,794 -€22,628 -74.4%
Tangible fixed assets 22/27 €24,109 €1,481 -€22,628 -93.9%
Furniture and vehicles 24 €24,109 €1,481 -€22,628 -93.9%
Financial fixed assets 28 €6,313 €6,313 = 0.0%
Current assets 29/58 €381,759 €504,541 +€122,782 +32.2%
Amounts receivable after more than one year 29 €50,176 €33,472 -€16,704 -33.3%
Other amounts receivable 291 €50,176 €33,472 -€16,704 -33.3%
Stocks and contracts in progress 3 €214,366 €149,163 -€65,203 -30.4%
Stocks 30/36 €214,366 €149,163 -€65,203 -30.4%
Amounts receivable within one year 40/41 €95,863 €77,300 -€18,563 -19.4%
Trade receivables 40 €13,914 €2 -€13,912 -100.0%
Other amounts receivable 41 €81,949 €77,298 -€4,651 -5.7%
Cash at bank and in hand 54/58 €14,077 €241,902 +€227,825 +1618.4%
Deferred charges and accrued income 490/1 €7,277 €2,704 -€4,573 -62.8%
Total equity and liabilities 10/49 €412,181 €512,335 +€100,154 +24.3%
Equity 10/15 €272,989 €396,123 +€123,134 +45.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €210,093 €310,093 +€100,000 +47.6%
Distributable reserves 133 €210,093 €310,093 +€100,000 +47.6%
Profit (loss) carried forward 14 €56,696 €79,830 +€23,134 +40.8%
Amounts payable 17/49 €139,192 €116,212 -€22,980 -16.5%
Amounts payable after more than one year 17 €1,749 - -€1,749
Financial debts 170/4 €1,749 - -€1,749
Amounts payable within one year 42/48 €135,692 €116,212 -€19,480 -14.4%
Current portion of amounts payable after more than one year 42 €20,762 €1,749 -€19,013 -91.6%
Financial debts 43 €50,000 €50,000 = 0.0%
Credit institutions 430/8 €50,000 €50,000 = 0.0%
Trade debts 44 €9,190 €2,466 -€6,724 -73.2%
Suppliers 440/4 €9,190 €2,466 -€6,724 -73.2%
Taxes, remuneration and social security 45 €740 €6,997 +€6,257 +845.5%
Taxes 450/3 €740 €6,997 +€6,257 +845.5%
Other amounts payable 47/48 €55,000 €55,000 = 0.0%
Accrued charges and deferred income 492/3 €1,751 - -€1,751
Non-recurring operating income 76A - €7,000 +€7,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,255 €740 -€19,515 -96.3%
Other operating charges 640/8 €37,571 €32,160 -€5,411 -14.4%
Gross operating margin 9900 €27,916 €243,367 +€215,451 +771.8%
Operating profit (loss) 9901 -€29,910 €210,467 +€240,377
Financial income 75/76B €3,774 €9,592 +€5,818 +154.2%
Recurring financial income 75 €3,774 €9,592 +€5,818 +154.2%
Financial charges 65/66B €3,607 €4,380 +€773 +21.4%
Recurring financial charges 65 €3,607 €4,380 +€773 +21.4%
Profit (loss) for the period before taxes 9903 -€29,743 €215,679 +€245,422
Income taxes 67/77 - €37,545 +€37,545
Profit (loss) for the period 9904 -€29,743 €178,134 +€207,877
Profit (loss) for the period to be appropriated 9905 -€29,743 €178,134 +€207,877

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.