MANO AUDIOVISUAL: what changed
What changed
MANO AUDIOVISUAL
NACE 59.203, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€8,454
2024 · €12,918-€4,464
Equity
€31,899
2024 · €27,445+€4,454
Cash
€28,443
2024 · €28,436+€7
Balance sheet total
€32,353
2024 · €30,236+€2,117
Largest movements
Assets
- Receivables within one year +€2,110
up €2,110 (+117%), from €1,800 to €3,910
Equity and liabilities
- Reserves +€4,454
up €4,454 (+1,108%), from €402 to €4,856
of which Distributable reserves: +€4,454
- Tax, wage and social debts -€1,170
down €1,170 (-75.1%), from €1,558 to €387
- Other debts -€1,166
down €1,166 (-94.5%), from €1,234 to €67
Income statement
- Gross operating margin -€5,264
down €5,264 (-30.3%), from €17,367 to €12,104
- Taxes -€804
down €804 (-18.6%), from €4,334 to €3,530
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.
Result 2024
€12,918
Gross operating margin
-€5,264
Other operating charges
-€2
Financial income
-€24
Financial charges
+€21
Taxes
+€804
Result 2025
€8,454
raises the resultlowers the result
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.
From operations
+€4,007
Investment
€0
Financing
-€4,000
Cash 2024
€28,436
From operations (derived)
+€4,007
Net result for the year
+€8,454
Receivables within one year
-€2,110
Tax, wage and social debts
-€1,170
Other debts
-€1,166
Financing
-€4,000
Contributions, distributions and other
-€4,000
Cash 2025
€28,443
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,236 | €32,353 | +€2,117 | +7.0% |
| Current assets | 29/58 | €30,236 | €32,353 | +€2,117 | +7.0% |
| Amounts receivable within one year | 40/41 | €1,800 | €3,910 | +€2,110 | +117% |
| Trade receivables | 40 | €1,800 | €3,910 | +€2,110 | +117% |
| Cash at bank and in hand | 54/58 | €28,436 | €28,443 | +€7 | 0.0% |
| Total equity and liabilities | 10/49 | €30,236 | €32,353 | +€2,117 | +7.0% |
| Equity | 10/15 | €27,445 | €31,899 | +€4,454 | +16.2% |
| Contributions | 10/11 | €6,309 | €6,309 | = | 0.0% |
| Capital | 10 | €6,309 | €6,309 | = | 0.0% |
| Issued capital | 100 | €18,580 | €18,580 | = | 0.0% |
| Uncalled capital | 101 | €12,271 | €12,271 | = | 0.0% |
| Reserves | 13 | €402 | €4,856 | +€4,454 | +1,108% |
| Non-distributable reserves | 130/1 | €402 | €402 | = | 0.0% |
| Legal reserve | 130 | €402 | €402 | = | 0.0% |
| Distributable reserves | 133 | - | €4,454 | +€4,454 | |
| Profit (loss) carried forward | 14 | €20,734 | €20,734 | = | 0.0% |
| Amounts payable | 17/49 | €2,791 | €455 | -€2,337 | -83.7% |
| Amounts payable within one year | 42/48 | €2,791 | €455 | -€2,337 | -83.7% |
| Taxes, remuneration and social security | 45 | €1,558 | €387 | -€1,170 | -75.1% |
| Taxes | 450/3 | €1,558 | €387 | -€1,170 | -75.1% |
| Other amounts payable | 47/48 | €1,234 | €67 | -€1,166 | -94.5% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €17,367 | €12,104 | -€5,264 | -30.3% |
| Operating profit (loss) | 9901 | €17,303 | €12,038 | -€5,265 | -30.4% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.0% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €17,252 | €11,984 | -€5,268 | -30.5% |
| Income taxes | 67/77 | €4,334 | €3,530 | -€804 | -18.6% |
| Profit (loss) for the period | 9904 | €12,918 | €8,454 | -€4,464 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,918 | €8,454 | -€4,464 | -34.6% |
Next steps
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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 8 November 2026 via checked.be.