Mannaffolki: 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.
Mannaffolki
Largest movements
- Receivables within one year +€3,195
up €3,195 (+24.5%), from €13,034 to €16,229
of which Trade receivables: +€2,450
- Deferred charges and accrued income +€2,891
up €2,891 (+176.3%), from €1,640 to €4,531
- Tangible fixed assets -€2,733
down €2,733 (-22.6%), from €12,089 to €9,356
- Intangible fixed assets +€2,134
up €2,134 (+923.9%), from €231 to €2,365
- Cash -€1,593
down €1,593 (-18.0%), from €8,853 to €7,260
mainly Other debts (-€6,420) and Investment in fixed assets (net) (-€6,110)
- Reserves +€8,436
up €8,436 (+329.2%), from €2,563 to €10,999
- Other debts -€6,420
no longer reported in 2025 (was €6,420)
- Tax, wage and social debts +€3,866
up €3,866 (+40.0%), from €9,665 to €13,530
of which Remuneration and social security: +€2,226
- Accrued charges and deferred income +€2,126
up €2,126 (+531.9%), from €400 to €2,526
- Debts after one year -€2,116
no longer reported in 2025 (was €2,116)
- Gross operating margin +€6,857
up €6,857 (+50.3%), from €13,623 to €20,480
- Other operating charges +€823
up €823 (+70.8%), from €1,162 to €1,985
- Depreciation -€656
down €656 (-8.9%), from €7,366 to €6,710
- Taxes +€489
up €489 (+22.7%), from €2,148 to €2,636
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 | €35,847 | €39,741 | +€3,894 | +10.9% |
| Fixed assets | 21/28 | €12,320 | €11,721 | -€600 | -4.9% |
| Intangible fixed assets | 21 | €231 | €2,365 | +€2,134 | +923.9% |
| Tangible fixed assets | 22/27 | €12,089 | €9,356 | -€2,733 | -22.6% |
| Furniture and vehicles | 24 | €12,089 | €9,356 | -€2,733 | -22.6% |
| Current assets | 29/58 | €23,527 | €28,020 | +€4,493 | +19.1% |
| Amounts receivable within one year | 40/41 | €13,034 | €16,229 | +€3,195 | +24.5% |
| Trade receivables | 40 | €13,034 | €15,484 | +€2,450 | +18.8% |
| Other amounts receivable | 41 | - | €745 | +€745 | |
| Cash at bank and in hand | 54/58 | €8,853 | €7,260 | -€1,593 | -18.0% |
| Deferred charges and accrued income | 490/1 | €1,640 | €4,531 | +€2,891 | +176.3% |
| Total equity and liabilities | 10/49 | €35,847 | €39,741 | +€3,894 | +10.9% |
| Equity | 10/15 | €7,563 | €15,999 | +€8,436 | +111.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,563 | €10,999 | +€8,436 | +329.2% |
| Distributable reserves | 133 | €2,563 | €10,999 | +€8,436 | +329.2% |
| Amounts payable | 17/49 | €28,284 | €23,742 | -€4,542 | -16.1% |
| Amounts payable after more than one year | 17 | €2,116 | - | -€2,116 | |
| Financial debts | 170/4 | €2,116 | - | -€2,116 | |
| Amounts payable within one year | 42/48 | €25,769 | €21,216 | -€4,553 | -17.7% |
| Current portion of amounts payable after more than one year | 42 | €3,580 | €2,116 | -€1,465 | -40.9% |
| Trade debts | 44 | €6,104 | €5,570 | -€534 | -8.8% |
| Suppliers | 440/4 | €6,104 | €5,570 | -€534 | -8.8% |
| Taxes, remuneration and social security | 45 | €9,665 | €13,530 | +€3,866 | +40.0% |
| Taxes | 450/3 | €9,665 | €11,305 | +€1,640 | +17.0% |
| Remuneration and social security | 454/9 | - | €2,226 | +€2,226 | |
| Other amounts payable | 47/48 | €6,420 | - | -€6,420 | |
| Accrued charges and deferred income | 492/3 | €400 | €2,526 | +€2,126 | +531.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,366 | €6,710 | -€656 | -8.9% |
| Other operating charges | 640/8 | €1,162 | €1,985 | +€823 | +70.8% |
| Gross operating margin | 9900 | €13,623 | €20,480 | +€6,857 | +50.3% |
| Operating profit (loss) | 9901 | €5,096 | €11,786 | +€6,690 | +131.3% |
| Financial income | 75/76B | €7 | €36 | +€29 | +405.0% |
| Recurring financial income | 75 | €7 | €36 | +€29 | +405.0% |
| Financial charges | 65/66B | €569 | €750 | +€180 | +31.7% |
| Recurring financial charges | 65 | €569 | €750 | +€180 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | €4,534 | €11,072 | +€6,539 | +144.2% |
| Income taxes | 67/77 | €2,148 | €2,636 | +€489 | +22.7% |
| Profit (loss) for the period | 9904 | €2,386 | €8,436 | +€6,050 | +253.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,386 | €8,436 | +€6,050 | +253.6% |
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 5 October 2026 via checked.be.