MANGALA TRANS: 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.
MANGALA TRANS
Largest movements
- Tangible fixed assets +€16,281
up €16,281 (+1337.8%), from €1,217 to €17,498
- Receivables within one year -€5,056
down €5,056 (-12.6%), from €40,270 to €35,214
of which Trade receivables: -€9,283
- Financial fixed assets +€5,000
up €5,000 (+55.6%), from €9,000 to €14,000
- Cash +€4,615
up €4,615 (+95.1%), from €4,854 to €9,469
mainly Net result for the year (+€12,817) and Trade debts (+€12,710)
- Profit (loss) carried forward +€12,817
up €12,817 (+57.3%), from €22,354 to €35,171
- Trade debts +€12,710
up €12,710 (+1925.8%), from €660 to €13,370
- Tax, wage and social debts -€5,498
down €5,498 (-46.8%), from €11,739 to €6,241
of which Taxes: -€3,021
- Staff costs +€56,327
up €56,327 (+888.6%), from €6,339 to €62,666
- Gross operating margin +€51,639
up €51,639 (+137.2%), from €37,642 to €89,281
- Depreciation +€7,000
up €7,000 (+597.3%), from €1,172 to €8,172
- Taxes -€3,020
down €3,020 (-40.2%), from €7,517 to €4,497
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.
Cash bridge derived
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 | €55,924 | €76,181 | +€20,257 | +36.2% |
| Fixed assets | 21/28 | €10,217 | €31,498 | +€21,281 | +208.3% |
| Tangible fixed assets | 22/27 | €1,217 | €17,498 | +€16,281 | +1337.8% |
| Furniture and vehicles | 24 | €1,217 | €17,498 | +€16,281 | +1337.8% |
| Financial fixed assets | 28 | €9,000 | €14,000 | +€5,000 | +55.6% |
| Current assets | 29/58 | €45,707 | €44,683 | -€1,024 | -2.2% |
| Amounts receivable within one year | 40/41 | €40,270 | €35,214 | -€5,056 | -12.6% |
| Trade receivables | 40 | €40,000 | €30,717 | -€9,283 | -23.2% |
| Other amounts receivable | 41 | €270 | €4,497 | +€4,227 | +1565.6% |
| Cash at bank and in hand | 54/58 | €4,854 | €9,469 | +€4,615 | +95.1% |
| Deferred charges and accrued income | 490/1 | €583 | - | -€583 | |
| Total equity and liabilities | 10/49 | €55,924 | €76,181 | +€20,257 | +36.2% |
| Equity | 10/15 | €27,354 | €40,171 | +€12,817 | +46.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,354 | €35,171 | +€12,817 | +57.3% |
| Amounts payable | 17/49 | €28,570 | €36,010 | +€7,440 | +26.0% |
| Amounts payable within one year | 42/48 | €28,570 | €36,010 | +€7,440 | +26.0% |
| Trade debts | 44 | €660 | €13,370 | +€12,710 | +1925.8% |
| Suppliers | 440/4 | €660 | €13,370 | +€12,710 | +1925.8% |
| Taxes, remuneration and social security | 45 | €11,739 | €6,241 | -€5,498 | -46.8% |
| Taxes | 450/3 | €7,518 | €4,497 | -€3,021 | -40.2% |
| Remuneration and social security | 454/9 | €4,221 | €1,744 | -€2,477 | -58.7% |
| Other amounts payable | 47/48 | €16,171 | €16,399 | +€228 | +1.4% |
| Remuneration, social security and pensions | 62 | €6,339 | €62,666 | +€56,327 | +888.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,172 | €8,172 | +€7,000 | +597.3% |
| Other operating charges | 640/8 | €200 | €723 | +€523 | +261.5% |
| Gross operating margin | 9900 | €37,642 | €89,281 | +€51,639 | +137.2% |
| Operating profit (loss) | 9901 | €29,931 | €17,720 | -€12,211 | -40.8% |
| Financial charges | 65/66B | €60 | €406 | +€346 | +576.7% |
| Recurring financial charges | 65 | €60 | €406 | +€346 | +576.7% |
| Profit (loss) for the period before taxes | 9903 | €29,871 | €17,314 | -€12,557 | -42.0% |
| Income taxes | 67/77 | €7,517 | €4,497 | -€3,020 | -40.2% |
| Profit (loss) for the period | 9904 | €22,354 | €12,817 | -€9,537 | -42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,354 | €12,817 | -€9,537 | -42.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.