Skip to content

MANH: 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

MANH

BE 0634.945.370
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€86,995
2024 · €99,927-€12,932
Equity
€164,498
2024 · €157,503+€6,995
Cash
€36,674
2024 · €14,872+€21,802
Balance sheet total
€370,445
2024 · €406,902-€36,457

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€69,373

    down €69,373 (-64.7%), from €107,260 to €37,887

    of which Other amounts receivable: -€71,083

  • Cash +€21,802

    up €21,802 (+146.6%), from €14,872 to €36,674

    mainly Net result for the year (+€86,995) and Receivables within one year (+€69,373)

  • Tangible fixed assets +€10,795

    up €10,795 (+3.8%), from €281,609 to €292,404

    of which Land and buildings: +€20,047

Equity and liabilities
  • Other debts -€27,388

    down €27,388 (-27.4%), from €99,927 to €72,538

  • Debts after one year -€14,041

    down €14,041 (-11.9%), from €117,896 to €103,855

  • Reserves +€6,995

    up €6,995 (+5.0%), from €138,953 to €145,948

Income statement
  • Gross operating margin -€19,280

    down €19,280 (-12.8%), from €150,968 to €131,688

  • Taxes -€3,444

    down €3,444 (-11.1%), from €31,136 to €27,692

  • Depreciation -€1,712

    down €1,712 (-12.6%), from €13,590 to €11,878

From the 2024 result to the 2025 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 2024 €99,927
Gross operating margin -€19,280
Depreciation +€1,712
Other operating charges +€213
Other operating items +€902
Financial income -€636
Financial charges +€713
Taxes +€3,444
Result 2025 €86,995

Cash bridge derived

cash 2024 to 2025

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.

From operations +€137,455
Investment -€22,673
Financing -€92,980
Cash 2024 €14,872
Net result for the year +€86,995
Depreciation +€11,878
Receivables within one year +€69,373
Deferred charges and accrued income -€320
Trade debts -€1,238
Tax, wage and social debts -€1,694
Other debts -€27,388
Accrued charges and deferred income -€152
Investment in fixed assets (net) -€22,673
Debts after one year -€14,041
Current portion of long-term debt +€383
Short-term financial debts +€678
Contributions, distributions and other -€80,000
Cash 2025 €36,674
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €406,902 €370,445 -€36,457 -9.0%
Fixed assets 21/28 €281,609 €292,404 +€10,795 +3.8%
Tangible fixed assets 22/27 €281,609 €292,404 +€10,795 +3.8%
Land and buildings 22 €234,372 €254,419 +€20,047 +8.6%
Furniture and vehicles 24 €34,895 €30,198 -€4,696 -13.5%
Other tangible fixed assets 26 €12,342 €7,786 -€4,556 -36.9%
Current assets 29/58 €125,294 €78,042 -€47,252 -37.7%
Amounts receivable within one year 40/41 €107,260 €37,887 -€69,373 -64.7%
Trade receivables 40 €23,000 €24,710 +€1,710 +7.4%
Other amounts receivable 41 €84,260 €13,177 -€71,083 -84.4%
Current investments 50/53 €0 - =
Cash at bank and in hand 54/58 €14,872 €36,674 +€21,802 +146.6%
Deferred charges and accrued income 490/1 €3,162 €3,481 +€320 +10.1%
Total equity and liabilities 10/49 €406,902 €370,445 -€36,457 -9.0%
Equity 10/15 €157,503 €164,498 +€6,995 +4.4%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €138,953 €145,948 +€6,995 +5.0%
Distributable reserves 133 €138,953 €145,948 +€6,995 +5.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €249,399 €205,947 -€43,452 -17.4%
Amounts payable after more than one year 17 €117,896 €103,855 -€14,041 -11.9%
Financial debts 170/4 €117,896 €103,855 -€14,041 -11.9%
Amounts payable within one year 42/48 €131,352 €102,093 -€29,259 -22.3%
Current portion of amounts payable after more than one year 42 €13,658 €14,041 +€383 +2.8%
Financial debts 43 €95 €773 +€678 +712.1%
Credit institutions 430/8 €95 €773 +€678 +712.1%
Trade debts 44 €1,540 €302 -€1,238 -80.4%
Suppliers 440/4 €1,540 €302 -€1,238 -80.4%
Taxes, remuneration and social security 45 €16,133 €14,438 -€1,694 -10.5%
Taxes 450/3 €16,133 €14,438 -€1,694 -10.5%
Other amounts payable 47/48 €99,927 €72,538 -€27,388 -27.4%
Accrued charges and deferred income 492/3 €152 €0 -€152 -100.0%
Non-recurring operating income 76A €14,847 €0 -€14,847 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,590 €11,878 -€1,712 -12.6%
Other operating charges 640/8 €1,652 €1,439 -€213 -12.9%
Non-recurring operating charges 66A €902 €0 -€902 -100.0%
Gross operating margin 9900 €150,968 €131,688 -€19,280 -12.8%
Operating profit (loss) 9901 €134,824 €118,371 -€16,453 -12.2%
Financial income 75/76B €695 €59 -€636 -91.4%
Recurring financial income 75 €695 €59 -€636 -91.4%
Financial charges 65/66B €4,456 €3,744 -€713 -16.0%
Recurring financial charges 65 €4,456 €3,744 -€713 -16.0%
Profit (loss) for the period before taxes 9903 €131,063 €114,687 -€16,376 -12.5%
Income taxes 67/77 €31,136 €27,692 -€3,444 -11.1%
Profit (loss) for the period 9904 €99,927 €86,995 -€12,932 -12.9%
Profit (loss) for the period to be appropriated 9905 €99,927 €86,995 -€12,932 -12.9%

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 29 September 2026 via checked.be.