Mannekes.com: what changed
Two financial 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.
Mannekes.com
Largest movements
- Receivables within one year +€36,029
up €36,029 (+143%), from €25,231 to €61,260
of which Trade receivables: +€20,136
- Tangible fixed assets -€12,360
down €12,360 (-16.8%), from €73,655 to €61,295
of which Furniture and vehicles: -€10,339
- Cash +€7,775
up €7,775 (+45.4%), from €17,134 to €24,909
mainly Depreciation (+€17,480) and Net result for the year (+€14,979)
- Reserves +€14,979
up €14,979 (+16.5%), from €90,976 to €105,955
- Trade debts +€13,510
up €13,510 (+575%), from €2,350 to €15,860
- Tax, wage and social debts +€2,906
up €2,906 (+53.3%), from €5,447 to €8,352
- Gross operating margin +€4,086
up €4,086 (+11.6%), from €35,188 to €39,274
- Depreciation +€1,310
up €1,310 (+8.1%), from €16,170 to €17,480
- Taxes +€783
up €783 (+14.2%), from €5,520 to €6,304
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.
Derived cash bridge
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 | €116,033 | €147,791 | +€31,758 | +27.4% |
| Fixed assets | 21/28 | €73,655 | €61,295 | -€12,360 | -16.8% |
| Tangible fixed assets | 22/27 | €73,655 | €61,295 | -€12,360 | -16.8% |
| Plant, machinery and equipment | 23 | €6,328 | €8,340 | +€2,012 | +31.8% |
| Furniture and vehicles | 24 | €39,034 | €28,695 | -€10,339 | -26.5% |
| Other tangible fixed assets | 26 | €28,293 | €24,259 | -€4,034 | -14.3% |
| Current assets | 29/58 | €42,378 | €86,496 | +€44,118 | +104% |
| Amounts receivable within one year | 40/41 | €25,231 | €61,260 | +€36,029 | +143% |
| Trade receivables | 40 | €23,861 | €43,998 | +€20,136 | +84.4% |
| Other amounts receivable | 41 | €1,370 | €17,262 | +€15,892 | +1,160% |
| Cash at bank and in hand | 54/58 | €17,134 | €24,909 | +€7,775 | +45.4% |
| Deferred charges and accrued income | 490/1 | €12 | €327 | +€314 | +2,552% |
| Total equity and liabilities | 10/49 | €116,033 | €147,791 | +€31,758 | +27.4% |
| Equity | 10/15 | €103,376 | €118,355 | +€14,979 | +14.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €90,976 | €105,955 | +€14,979 | +16.5% |
| Distributable reserves | 133 | €90,976 | €105,955 | +€14,979 | +16.5% |
| Amounts payable | 17/49 | €12,657 | €29,435 | +€16,779 | +133% |
| Amounts payable within one year | 42/48 | €9,657 | €26,435 | +€16,779 | +174% |
| Trade debts | 44 | €2,350 | €15,860 | +€13,510 | +575% |
| Suppliers | 440/4 | €2,350 | €15,860 | +€13,510 | +575% |
| Taxes, remuneration and social security | 45 | €5,447 | €8,352 | +€2,906 | +53.3% |
| Taxes | 450/3 | €5,447 | €8,352 | +€2,906 | +53.3% |
| Other amounts payable | 47/48 | €1,860 | €2,223 | +€363 | +19.5% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Non-recurring operating income | 76A | €928 | - | -€928 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,170 | €17,480 | +€1,310 | +8.1% |
| Other operating charges | 640/8 | €462 | €590 | +€128 | +27.6% |
| Gross operating margin | 9900 | €35,188 | €39,274 | +€4,086 | +11.6% |
| Operating profit (loss) | 9901 | €18,556 | €21,204 | +€2,648 | +14.3% |
| Financial income | 75/76B | €66 | €284 | +€218 | +330% |
| Recurring financial income | 75 | €66 | €284 | +€218 | +330% |
| Financial charges | 65/66B | €290 | €206 | -€84 | -29.1% |
| Recurring financial charges | 65 | €290 | €206 | -€84 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €18,333 | €21,283 | +€2,950 | +16.1% |
| Income taxes | 67/77 | €5,520 | €6,304 | +€783 | +14.2% |
| Profit (loss) for the period | 9904 | €12,812 | €14,979 | +€2,167 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,812 | €14,979 | +€2,167 | +16.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.