MANIMMO: 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.
MANIMMO
Largest movements
- Tangible fixed assets -€2,134
down €2,134 (-5.4%), from €39,395 to €37,261
- Profit (loss) carried forward -€1,008
down €1,008 (-0.9%), from -€115,364 to -€116,372
- Other debts -€804
down €804 (-1.5%), from €52,820 to €52,016
- Trade debts -€573
down €573 (-31.0%), from €1,850 to €1,277
- Accrued charges and deferred income +€402
up €402 (+318.8%), from €126 to €528
- Gross operating margin +€755
up €755 (+27.2%), from €2,779 to €3,534
- Other operating charges +€70
up €70 (+3.1%), from €2,293 to €2,363
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 | €39,432 | €37,449 | -€1,984 | -5.0% |
| Fixed assets | 21/28 | €39,395 | €37,261 | -€2,134 | -5.4% |
| Tangible fixed assets | 22/27 | €39,395 | €37,261 | -€2,134 | -5.4% |
| Land and buildings | 22 | €39,395 | €37,261 | -€2,134 | -5.4% |
| Current assets | 29/58 | €37 | €188 | +€151 | +405.4% |
| Cash at bank and in hand | 54/58 | €37 | €188 | +€151 | +405.4% |
| Total equity and liabilities | 10/49 | €39,432 | €37,449 | -€1,984 | -5.0% |
| Equity | 10/15 | -€15,364 | -€16,372 | -€1,008 | -6.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,364 | -€116,372 | -€1,008 | -0.9% |
| Amounts payable | 17/49 | €54,796 | €53,821 | -€976 | -1.8% |
| Amounts payable within one year | 42/48 | €54,670 | €53,293 | -€1,378 | -2.5% |
| Trade debts | 44 | €1,850 | €1,277 | -€573 | -31.0% |
| Suppliers | 440/4 | €1,850 | €1,277 | -€573 | -31.0% |
| Other amounts payable | 47/48 | €52,820 | €52,016 | -€804 | -1.5% |
| Accrued charges and deferred income | 492/3 | €126 | €528 | +€402 | +318.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,134 | €2,134 | = | 0.0% |
| Other operating charges | 640/8 | €2,293 | €2,363 | +€70 | +3.1% |
| Gross operating margin | 9900 | €2,779 | €3,534 | +€755 | +27.2% |
| Operating profit (loss) | 9901 | -€1,648 | -€963 | +€685 | +41.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,693 | -€1,008 | +€685 | +40.5% |
| Profit (loss) for the period | 9904 | -€1,693 | -€1,008 | +€685 | +40.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,693 | -€1,008 | +€685 | +40.5% |
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 28 September 2026 via checked.be.