MANN SERVICES: 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.
MANN SERVICES
Largest movements
- Receivables within one year +€360,018
up €360,018 (+387.9%), from €92,820 to €452,838
of which Other amounts receivable: +€354,726
- Reserves +€343,295
up €343,295 (+18.3%), from €1.9m to €2.2m
of which Distributable reserves: +€345,155
- Other debts +€185,941
up €185,941 (+9.6%), from €1.9m to €2.1m
- Current portion of long-term debt -€173,954
no longer reported in 2025 (was €173,954)
- Financial income -€356,336
down €356,336 (-50.2%), from €710,500 to €354,164
- Financial charges -€22,522
down €22,522 (-72.8%), from €30,958 to €8,436
- Gross operating margin +€6,001
up €6,001 (+88.6%), from -€6,771 to -€769
- Other operating charges -€987
down €987 (-37.2%), from €2,651 to €1,664
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 | €4,191,321 | €4,546,603 | +€355,282 | +8.5% |
| Fixed assets | 21/28 | €4,091,648 | €4,091,648 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €4,091,648 | €4,091,648 | = | 0.0% |
| Current assets | 29/58 | €99,673 | €454,955 | +€355,282 | +356.4% |
| Amounts receivable after more than one year | 29 | €2,166 | - | -€2,166 | |
| Trade receivables | 290 | €1,766 | - | -€1,766 | |
| Other amounts receivable | 291 | €400 | - | -€400 | |
| Amounts receivable within one year | 40/41 | €92,820 | €452,838 | +€360,018 | +387.9% |
| Trade receivables | 40 | €92,820 | €98,112 | +€5,292 | +5.7% |
| Other amounts receivable | 41 | - | €354,726 | +€354,726 | |
| Cash at bank and in hand | 54/58 | €4,687 | €2,116 | -€2,570 | -54.8% |
| Total equity and liabilities | 10/49 | €4,191,321 | €4,546,603 | +€355,282 | +8.5% |
| Equity | 10/15 | €1,897,993 | €2,241,288 | +€343,295 | +18.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,879,393 | €2,222,688 | +€343,295 | +18.3% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €1,877,533 | €2,222,688 | +€345,155 | +18.4% |
| Amounts payable | 17/49 | €2,293,327 | €2,305,314 | +€11,987 | +0.5% |
| Amounts payable after more than one year | 17 | €179,138 | €179,138 | = | 0.0% |
| Financial debts | 170/4 | €179,138 | €179,138 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,114,190 | €2,126,176 | +€11,987 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €173,954 | - | -€173,954 | |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €1,940,236 | €2,126,176 | +€185,941 | +9.6% |
| Other operating charges | 640/8 | €2,651 | €1,664 | -€987 | -37.2% |
| Gross operating margin | 9900 | -€6,771 | -€769 | +€6,001 | +88.6% |
| Operating profit (loss) | 9901 | -€9,422 | -€2,433 | +€6,989 | +74.2% |
| Financial income | 75/76B | €710,500 | €354,164 | -€356,336 | -50.2% |
| Recurring financial income | 75 | €710,500 | €354,164 | -€356,336 | -50.2% |
| Financial charges | 65/66B | €30,958 | €8,436 | -€22,522 | -72.8% |
| Recurring financial charges | 65 | €30,958 | €8,436 | -€22,522 | -72.8% |
| Profit (loss) for the period before taxes | 9903 | €670,120 | €343,295 | -€326,825 | -48.8% |
| Profit (loss) for the period | 9904 | €670,120 | €343,295 | -€326,825 | -48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €670,120 | €343,295 | -€326,825 | -48.8% |
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.