Manie Tout Services: what changed
What changed
Manie Tout Services
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€29,634
2024 · €12,835+€16,798
Equity
€60,683
2024 · €31,049+€29,634
Cash
€65,804
2024 · €67,626-€1,821
Balance sheet total
€246,392
2024 · €197,396+€48,996
Largest movements
Assets
- Tangible fixed assets +€41,980
up €41,980 (+107%), from €39,290 to €81,270
- Current investments +€4,783
up €4,783 (+37.2%), from €12,870 to €17,653
- Receivables within one year +€4,563
up €4,563 (+5.9%), from €76,801 to €81,364
of which Other amounts receivable: +€5,416
Equity and liabilities
- Debts after one year +€33,063
up €33,063 (+94.0%), from €35,191 to €68,254
of which Financial debts: +€33,063
- Reserves +€29,634
up €29,634 (+119%), from €24,799 to €54,433
of which Distributable reserves: +€29,634
- Accrued charges and deferred income -€19,098
down €19,098 (-87.0%), from €21,950 to €2,852
- Tax, wage and social debts +€11,540
up €11,540 (+58.1%), from €19,857 to €31,397
of which Taxes: +€12,264
- Trade debts -€9,588
down €9,588 (-49.2%), from €19,503 to €9,915
Income statement
- Gross operating margin +€33,970
up €33,970 (+21.1%), from €160,900 to €194,870
- Depreciation +€10,170
up €10,170 (+180%), from €5,640 to €15,810
- Staff costs +€6,449
up €6,449 (+5.1%), from €127,280 to €133,729
- Taxes +€3,582
up €3,582 (+55.4%), from €6,466 to €10,048
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€12,835
Gross operating margin
+€33,970
Staff costs
-€6,449
Depreciation
-€10,170
Other operating charges
-€390
Other operating items
+€4,580
Financial income
+€47
Financial charges
-€1,207
Taxes
-€3,582
Result 2025
€29,634
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,602
Investment
-€62,573
Financing
+€39,150
Cash 2024
€67,626
From operations (derived)
+€21,602
Net result for the year
+€29,634
Depreciation
+€15,810
Receivables within one year
-€4,563
Deferred charges and accrued income
+€509
Trade debts
-€9,588
Tax, wage and social debts
+€11,540
Advances received
-€771
Other debts
-€1,870
Accrued charges and deferred income
-€19,098
Investment (derived)
-€62,573
Investment in fixed assets (net)
-€57,789
Current investments
-€4,783
Financing
+€39,150
Debts after one year
+€33,063
Current portion of long-term debt
+€6,086
Cash 2025
€65,804
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €197,396 | €246,392 | +€48,996 | +24.8% |
| Fixed assets | 21/28 | €39,590 | €81,570 | +€41,980 | +106% |
| Tangible fixed assets | 22/27 | €39,290 | €81,270 | +€41,980 | +107% |
| Plant, machinery and equipment | 23 | €2,661 | €18,990 | +€16,329 | +614% |
| Furniture and vehicles | 24 | €688 | €2,200 | +€1,512 | +220% |
| Leasing and similar rights | 25 | €34,355 | €54,234 | +€19,878 | +57.9% |
| Other tangible fixed assets | 26 | €1,586 | €5,846 | +€4,260 | +269% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €157,806 | €164,821 | +€7,016 | +4.4% |
| Amounts receivable within one year | 40/41 | €76,801 | €81,364 | +€4,563 | +5.9% |
| Trade receivables | 40 | €64,438 | €63,585 | -€853 | -1.3% |
| Other amounts receivable | 41 | €12,363 | €17,780 | +€5,416 | +43.8% |
| Current investments | 50/53 | €12,870 | €17,653 | +€4,783 | +37.2% |
| Cash at bank and in hand | 54/58 | €67,626 | €65,804 | -€1,821 | -2.7% |
| Deferred charges and accrued income | 490/1 | €509 | - | -€509 | |
| Total equity and liabilities | 10/49 | €197,396 | €246,392 | +€48,996 | +24.8% |
| Equity | 10/15 | €31,049 | €60,683 | +€29,634 | +95.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €24,799 | €54,433 | +€29,634 | +119% |
| Non-distributable reserves | 130/1 | €629 | €629 | = | 0.0% |
| Reserves not available under the articles | 1311 | €629 | €629 | = | 0.0% |
| Distributable reserves | 133 | €24,170 | €53,804 | +€29,634 | +123% |
| Amounts payable | 17/49 | €166,347 | €185,709 | +€19,362 | +11.6% |
| Amounts payable after more than one year | 17 | €35,191 | €68,254 | +€33,063 | +94.0% |
| Financial debts | 170/4 | €25,191 | €58,254 | +€33,063 | +131% |
| Other amounts payable | 178/9 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €109,205 | €114,603 | +€5,397 | +4.9% |
| Current portion of amounts payable after more than one year | 42 | €12,725 | €18,811 | +€6,086 | +47.8% |
| Trade debts | 44 | €19,503 | €9,915 | -€9,588 | -49.2% |
| Suppliers | 440/4 | €19,503 | €9,915 | -€9,588 | -49.2% |
| Advances received on contracts in progress | 46 | €771 | - | -€771 | |
| Taxes, remuneration and social security | 45 | €19,857 | €31,397 | +€11,540 | +58.1% |
| Taxes | 450/3 | €8,850 | €21,115 | +€12,264 | +139% |
| Remuneration and social security | 454/9 | €11,007 | €10,282 | -€725 | -6.6% |
| Other amounts payable | 47/48 | €56,349 | €54,479 | -€1,870 | -3.3% |
| Accrued charges and deferred income | 492/3 | €21,950 | €2,852 | -€19,098 | -87.0% |
| Non-recurring operating income | 76A | €4,823 | - | -€4,823 | |
| Remuneration, social security and pensions | 62 | €127,280 | €133,729 | +€6,449 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,640 | €15,810 | +€10,170 | +180% |
| Other operating charges | 640/8 | €2,580 | €2,971 | +€390 | +15.1% |
| Non-recurring operating charges | 66A | €4,580 | - | -€4,580 | |
| Gross operating margin | 9900 | €160,900 | €194,870 | +€33,970 | +21.1% |
| Operating profit (loss) | 9901 | €20,820 | €42,361 | +€21,541 | +103% |
| Financial income | 75/76B | €89 | €135 | +€47 | +52.4% |
| Recurring financial income | 75 | €89 | €135 | +€47 | +52.4% |
| Financial charges | 65/66B | €1,608 | €2,815 | +€1,207 | +75.1% |
| Recurring financial charges | 65 | €1,608 | €2,815 | +€1,207 | +75.1% |
| Profit (loss) for the period before taxes | 9903 | €19,301 | €39,681 | +€20,380 | +106% |
| Income taxes | 67/77 | €6,466 | €10,048 | +€3,582 | +55.4% |
| Profit (loss) for the period | 9904 | €12,835 | €29,634 | +€16,798 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €12,835 | €29,634 | +€16,798 | +131% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.