MANJIT: 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.
MANJIT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€9,471
no longer reported in 2024 (was €9,471)
- Gross operating margin -€8,094
no longer reported in 2024 (was €8,094)
- Staff costs -€6,276
no longer reported in 2024 (was €6,276)
- Other operating charges -€681
no longer reported in 2024 (was €681)
- Financial charges -€470
no longer reported in 2024 (was €470)
From the 2022 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,675 | €7,675 | = | 0.0% |
| Fixed assets | 21/28 | €3,946 | €3,946 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,946 | €3,946 | = | 0.0% |
| Furniture and vehicles | 24 | €3,946 | €3,946 | = | 0.0% |
| Current assets | 29/58 | €3,729 | €3,729 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €975 | €975 | = | 0.0% |
| Trade receivables | 40 | €975 | €975 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,754 | €2,754 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,675 | €7,675 | = | 0.0% |
| Equity | 10/15 | -€42,510 | -€42,510 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €77,355 | €77,355 | = | 0.0% |
| Non-distributable reserves | 130/1 | €51,554 | €51,554 | = | 0.0% |
| Reserves not available under the articles | 1311 | €850 | €850 | = | 0.0% |
| Other | 1319 | €50,704 | €50,704 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,801 | €25,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,457 | -€138,457 | = | 0.0% |
| Provisions and deferred taxes | 16 | €250 | €250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €250 | €250 | = | 0.0% |
| Environmental obligations | 163 | €250 | €250 | = | 0.0% |
| Amounts payable | 17/49 | €49,935 | €49,935 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,935 | €49,935 | = | 0.0% |
| Trade debts | 44 | €1,050 | €1,050 | = | 0.0% |
| Suppliers | 440/4 | €1,050 | €1,050 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,785 | €1,785 | = | 0.0% |
| Taxes | 450/3 | €878 | €878 | = | 0.0% |
| Remuneration and social security | 454/9 | €907 | €907 | = | 0.0% |
| Other amounts payable | 47/48 | €47,100 | €47,100 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €6,276 | - | -€6,276 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,471 | - | -€9,471 | |
| Other operating charges | 640/8 | €681 | - | -€681 | |
| Gross operating margin | 9900 | €8,094 | - | -€8,094 | |
| Operating profit (loss) | 9901 | -€8,334 | - | +€8,334 | |
| Financial charges | 65/66B | €470 | - | -€470 | |
| Recurring financial charges | 65 | €470 | - | -€470 | |
| Profit (loss) for the period before taxes | 9903 | -€8,804 | - | +€8,804 | |
| Income taxes | 67/77 | -€60 | - | +€60 | |
| Profit (loss) for the period | 9904 | -€8,744 | - | +€8,744 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,744 | - | +€8,744 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.