Manoir Mol: 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.
Manoir Mol
Largest movements
- Tangible fixed assets -€9,228
down €9,228 (-4.5%), from €203,248 to €194,020
of which Other tangible fixed assets: -€202,056
- Current portion of long-term debt -€9,673
no longer reported in 2025 (was €9,673)
- Profit (loss) carried forward +€6,770
up €6,770 (+22.2%), from -€30,526 to -€23,756
- Trade debts -€6,768
down €6,768 (-73.6%), from €9,193 to €2,425
- Staff costs -€61,200
down €61,200, from €60,923 to -€277
- Gross operating margin -€40,149
down €40,149 (-69.9%), from €57,408 to €17,259
- Financial charges -€1,267
down €1,267 (-56.3%), from €2,250 to €983
- Other operating charges -€1,145
down €1,145 (-78.9%), from €1,450 to €306
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,248 | €195,749 | -€9,499 | -4.6% |
| Fixed assets | 21/28 | €205,227 | €195,749 | -€9,478 | -4.6% |
| Intangible fixed assets | 21 | €1,979 | €1,729 | -€250 | -12.6% |
| Tangible fixed assets | 22/27 | €203,248 | €194,020 | -€9,228 | -4.5% |
| Land and buildings | 22 | - | €193,239 | +€193,239 | |
| Furniture and vehicles | 24 | €1,192 | €781 | -€411 | -34.5% |
| Other tangible fixed assets | 26 | €202,056 | - | -€202,056 | |
| Current assets | 29/58 | €21 | - | -€21 | |
| Amounts receivable within one year | 40/41 | €21 | - | -€21 | |
| Other amounts receivable | 41 | €21 | - | -€21 | |
| Total equity and liabilities | 10/49 | €205,248 | €195,749 | -€9,499 | -4.6% |
| Equity | 10/15 | -€27,026 | -€20,256 | +€6,770 | +25.0% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,526 | -€23,756 | +€6,770 | +22.2% |
| Amounts payable | 17/49 | €232,275 | €216,006 | -€16,269 | -7.0% |
| Amounts payable after more than one year | 17 | €8,100 | €8,100 | = | 0.0% |
| Other amounts payable | 178/9 | €8,100 | €8,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €223,880 | €206,732 | -€17,148 | -7.7% |
| Current portion of amounts payable after more than one year | 42 | €9,673 | - | -€9,673 | |
| Financial debts | 43 | €367 | €7 | -€360 | -98.0% |
| Credit institutions | 430/8 | €367 | €7 | -€360 | -98.0% |
| Trade debts | 44 | €9,193 | €2,425 | -€6,768 | -73.6% |
| Suppliers | 440/4 | €9,193 | €2,425 | -€6,768 | -73.6% |
| Taxes, remuneration and social security | 45 | €1,324 | €406 | -€918 | -69.3% |
| Taxes | 450/3 | €1,324 | €406 | -€918 | -69.3% |
| Other amounts payable | 47/48 | €203,322 | €203,893 | +€572 | +0.3% |
| Accrued charges and deferred income | 492/3 | €295 | €1,174 | +€879 | +298% |
| Remuneration, social security and pensions | 62 | €60,923 | -€277 | -€61,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,425 | €9,478 | +€53 | +0.6% |
| Other operating charges | 640/8 | €1,450 | €306 | -€1,145 | -78.9% |
| Gross operating margin | 9900 | €57,408 | €17,259 | -€40,149 | -69.9% |
| Operating profit (loss) | 9901 | -€14,390 | €7,753 | +€22,143 | |
| Financial income | 75/76B | €246 | - | -€246 | |
| Recurring financial income | 75 | €246 | - | -€246 | |
| Financial charges | 65/66B | €2,250 | €983 | -€1,267 | -56.3% |
| Recurring financial charges | 65 | €2,250 | €983 | -€1,267 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,394 | €6,770 | +€23,164 | |
| Profit (loss) for the period | 9904 | -€16,394 | €6,770 | +€23,164 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,394 | €6,770 | +€23,164 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.