MANGO: 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.
MANGO
Largest movements
- Cash -€114,570
down €114,570 (-81.4%), from €140,685 to €26,115
mainly Receivables within one year (-€88,026) and Contributions, distributions and other (-€37,103)
- Receivables within one year +€88,026
up €88,026 (+110.6%), from €79,563 to €167,589
of which Other amounts receivable: +€138,878
- Tangible fixed assets -€4,700
down €4,700 (-26.7%), from €17,588 to €12,888
of which Plant, machinery and equipment: -€2,968
- Reserves -€17,103
down €17,103 (-14.9%), from €114,963 to €97,860
- Trade debts -€11,814
down €11,814 (-64.7%), from €18,273 to €6,459
- Tax, wage and social debts -€4,779
down €4,779 (-27.8%), from €17,166 to €12,387
of which Taxes: -€3,042
- Gross operating margin -€43,440
down €43,440 (-38.5%), from €112,901 to €69,461
- Staff costs -€31,319
down €31,319 (-50.9%), from €61,560 to €30,241
- Financial income +€1,764
up €1,764 (+739.7%), from €238 to €2,003
- Depreciation +€1,482
up €1,482 (+32.0%), from €4,632 to €6,114
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 | €238,079 | €206,835 | -€31,244 | -13.1% |
| Fixed assets | 21/28 | €17,588 | €12,888 | -€4,700 | -26.7% |
| Tangible fixed assets | 22/27 | €17,588 | €12,888 | -€4,700 | -26.7% |
| Plant, machinery and equipment | 23 | €14,984 | €12,016 | -€2,968 | -19.8% |
| Furniture and vehicles | 24 | €1,441 | - | -€1,441 | |
| Other tangible fixed assets | 26 | €1,163 | €872 | -€291 | -25.0% |
| Current assets | 29/58 | €220,491 | €193,947 | -€26,544 | -12.0% |
| Amounts receivable within one year | 40/41 | €79,563 | €167,589 | +€88,026 | +110.6% |
| Trade receivables | 40 | €57,938 | €7,086 | -€50,852 | -87.8% |
| Other amounts receivable | 41 | €21,625 | €160,503 | +€138,878 | +642.2% |
| Cash at bank and in hand | 54/58 | €140,685 | €26,115 | -€114,570 | -81.4% |
| Deferred charges and accrued income | 490/1 | €242 | €243 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €238,079 | €206,835 | -€31,244 | -13.1% |
| Equity | 10/15 | €167,532 | €151,549 | -€15,983 | -9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €114,963 | €97,860 | -€17,103 | -14.9% |
| Distributable reserves | 133 | €114,963 | €97,860 | -€17,103 | -14.9% |
| Profit (loss) carried forward | 14 | €33,969 | €35,089 | +€1,120 | +3.3% |
| Amounts payable | 17/49 | €70,547 | €55,287 | -€15,261 | -21.6% |
| Amounts payable within one year | 42/48 | €70,547 | €54,094 | -€16,453 | -23.3% |
| Trade debts | 44 | €18,273 | €6,459 | -€11,814 | -64.7% |
| Suppliers | 440/4 | €18,273 | €6,459 | -€11,814 | -64.7% |
| Taxes, remuneration and social security | 45 | €17,166 | €12,387 | -€4,779 | -27.8% |
| Taxes | 450/3 | €9,994 | €6,952 | -€3,042 | -30.4% |
| Remuneration and social security | 454/9 | €7,172 | €5,435 | -€1,737 | -24.2% |
| Other amounts payable | 47/48 | €35,108 | €35,248 | +€140 | +0.4% |
| Accrued charges and deferred income | 492/3 | - | €1,192 | +€1,192 | |
| Remuneration, social security and pensions | 62 | €61,560 | €30,241 | -€31,319 | -50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,632 | €6,114 | +€1,482 | +32.0% |
| Other operating charges | 640/8 | €1,164 | €1,155 | -€10 | -0.8% |
| Gross operating margin | 9900 | €112,901 | €69,461 | -€43,440 | -38.5% |
| Operating profit (loss) | 9901 | €45,545 | €31,951 | -€13,594 | -29.8% |
| Financial income | 75/76B | €238 | €2,003 | +€1,764 | +739.7% |
| Recurring financial income | 75 | €238 | €2,003 | +€1,764 | +739.7% |
| Financial charges | 65/66B | €1,652 | €1,213 | -€439 | -26.6% |
| Recurring financial charges | 65 | €1,652 | €1,213 | -€439 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €44,131 | €32,740 | -€11,391 | -25.8% |
| Income taxes | 67/77 | €12,147 | €11,620 | -€526 | -4.3% |
| Profit (loss) for the period | 9904 | €31,985 | €21,120 | -€10,865 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,985 | €21,120 | -€10,865 | -34.0% |
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 28 September 2026 via checked.be.