MANNAT BUSINESS: what changed
MANNAT BUSINESS
Largest movements
- Cash -€10,461
down €10,461 (-99.1%), from €10,553 to €92
mainly Tax, wage and social debts (-€23,827) and Trade debts (-€1,211)
- Stocks and contracts -€8,019
down €8,019 (-41.1%), from €19,500 to €11,481
- Receivables within one year -€3,585
down €3,585 (-82.7%), from €4,336 to €750
- Deferred charges and accrued income -€1,835
no longer reported in 2025 (was €1,835)
- Tax, wage and social debts -€23,827
no longer reported in 2025 (was €23,827)
of which Remuneration and social security: -€22,450
- Trade debts -€1,211
no longer reported in 2025 (was €1,211)
- Profit (loss) carried forward +€985
up €985 (+14.1%), from -€6,982 to -€5,996
- Purchases and services -€204,179
down €204,179 (-39.2%), from €521,181 to €317,002
- Turnover -€185,111
down €185,111 (-36.5%), from €507,728 to €322,617
- Gross operating margin +€19,068
up €19,068, from -€13,453 to €5,615
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,224 | €12,323 | -€23,901 | -66.0% |
| Current assets | 29/58 | €36,224 | €12,323 | -€23,901 | -66.0% |
| Stocks and contracts in progress | 3 | €19,500 | €11,481 | -€8,019 | -41.1% |
| Stocks | 30/36 | €19,500 | €11,481 | -€8,019 | -41.1% |
| Amounts receivable within one year | 40/41 | €4,336 | €750 | -€3,585 | -82.7% |
| Other amounts receivable | 41 | €4,336 | €750 | -€3,585 | -82.7% |
| Cash at bank and in hand | 54/58 | €10,553 | €92 | -€10,461 | -99.1% |
| Deferred charges and accrued income | 490/1 | €1,835 | - | -€1,835 | |
| Total equity and liabilities | 10/49 | €36,224 | €12,323 | -€23,901 | -66.0% |
| Equity | 10/15 | -€5,614 | -€4,629 | +€985 | +17.5% |
| Contributions | 10/11 | €1,367 | €1,367 | = | 0.0% |
| Capital | 10 | €367 | €367 | = | 0.0% |
| Issued capital | 100 | €367 | €367 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,982 | -€5,996 | +€985 | +14.1% |
| Amounts payable | 17/49 | €41,838 | €16,952 | -€24,886 | -59.5% |
| Amounts payable within one year | 42/48 | €41,838 | €16,952 | -€24,886 | -59.5% |
| Trade debts | 44 | €1,211 | - | -€1,211 | |
| Suppliers | 440/4 | €1,211 | - | -€1,211 | |
| Taxes, remuneration and social security | 45 | €23,827 | - | -€23,827 | |
| Taxes | 450/3 | €1,377 | - | -€1,377 | |
| Remuneration and social security | 454/9 | €22,450 | - | -€22,450 | |
| Other amounts payable | 47/48 | €16,800 | €16,952 | +€152 | +0.9% |
| Turnover | 70 | €507,728 | €322,617 | -€185,111 | -36.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €521,181 | €317,002 | -€204,179 | -39.2% |
| Remuneration, social security and pensions | 62 | - | €3,343 | +€3,343 | |
| Other operating charges | 640/8 | €432 | €1,070 | +€638 | +148% |
| Gross operating margin | 9900 | -€13,453 | €5,615 | +€19,068 | |
| Operating profit (loss) | 9901 | -€13,885 | €1,202 | +€15,087 | |
| Financial charges | 65/66B | €567 | €217 | -€351 | -61.8% |
| Recurring financial charges | 65 | €567 | €217 | -€351 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,452 | €985 | +€15,437 | |
| Profit (loss) for the period | 9904 | -€14,452 | €985 | +€15,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,452 | €985 | +€15,437 |
Next steps
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 3 November 2026 via checked.be.