MANGO CONSULTING: 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.
MANGO CONSULTING
Largest movements
- Cash +€32,975
up €32,975 (+104%), from €31,642 to €64,617
mainly Net result for the year (+€29,354) and Tax, wage and social debts (+€3,925)
- Tangible fixed assets +€1,445
new in 2025: €1,445
- Profit (loss) carried forward +€29,354
up €29,354 (+117%), from €25,071 to €54,425
- Tax, wage and social debts +€3,925
up €3,925 (+35.6%), from €11,022 to €14,947
- Other debts +€823
up €823 (+234%), from €352 to €1,175
- Trade debts +€751
up €751 (+71.1%), from €1,057 to €1,809
- Gross operating margin +€12,503
up €12,503 (+36.3%), from €34,430 to €46,932
- Taxes +€3,596
up €3,596 (+42.3%), from €8,500 to €12,096
- Other operating charges +€2,737
up €2,737 (+438%), from €625 to €3,362
- Financial charges +€1,830
up €1,830 (+784%), from €233 to €2,063
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.
Derived cash bridge
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 | €39,673 | €74,356 | +€34,683 | +87.4% |
| Fixed assets | 21/28 | - | €1,445 | +€1,445 | |
| Tangible fixed assets | 22/27 | - | €1,445 | +€1,445 | |
| Furniture and vehicles | 24 | - | €1,445 | +€1,445 | |
| Current assets | 29/58 | €39,673 | €72,911 | +€33,238 | +83.8% |
| Amounts receivable within one year | 40/41 | €7,853 | €7,578 | -€275 | -3.5% |
| Trade receivables | 40 | €7,853 | €7,578 | -€275 | -3.5% |
| Cash at bank and in hand | 54/58 | €31,642 | €64,617 | +€32,975 | +104% |
| Deferred charges and accrued income | 490/1 | €177 | €716 | +€539 | +303% |
| Total equity and liabilities | 10/49 | €39,673 | €74,356 | +€34,683 | +87.4% |
| Equity | 10/15 | €27,071 | €56,425 | +€29,354 | +108% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,071 | €54,425 | +€29,354 | +117% |
| Amounts payable | 17/49 | €12,602 | €17,931 | +€5,329 | +42.3% |
| Amounts payable within one year | 42/48 | €12,431 | €17,931 | +€5,500 | +44.2% |
| Trade debts | 44 | €1,057 | €1,809 | +€751 | +71.1% |
| Suppliers | 440/4 | €1,057 | €1,809 | +€751 | +71.1% |
| Taxes, remuneration and social security | 45 | €11,022 | €14,947 | +€3,925 | +35.6% |
| Taxes | 450/3 | €11,022 | €14,947 | +€3,925 | +35.6% |
| Other amounts payable | 47/48 | €352 | €1,175 | +€823 | +234% |
| Accrued charges and deferred income | 492/3 | €171 | €0 | -€171 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €58 | +€58 | |
| Other operating charges | 640/8 | €625 | €3,362 | +€2,737 | +438% |
| Gross operating margin | 9900 | €34,430 | €46,932 | +€12,503 | +36.3% |
| Operating profit (loss) | 9901 | €33,805 | €43,513 | +€9,708 | +28.7% |
| Financial charges | 65/66B | €233 | €2,063 | +€1,830 | +784% |
| Recurring financial charges | 65 | €233 | €2,063 | +€1,830 | +784% |
| Profit (loss) for the period before taxes | 9903 | €33,571 | €41,449 | +€7,878 | +23.5% |
| Income taxes | 67/77 | €8,500 | €12,096 | +€3,596 | +42.3% |
| Profit (loss) for the period | 9904 | €25,071 | €29,354 | +€4,282 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,071 | €29,354 | +€4,282 | +17.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.