MANOPLAY: 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.
MANOPLAY
Largest movements
- Tangible fixed assets -€17,846
down €17,846 (-2.3%), from €774,069 to €756,223
- Debts after one year -€14,642
down €14,642 (-5.9%), from €249,136 to €234,494
- Depreciation -€52,200
down €52,200 (-74.5%), from €70,046 to €17,846
- Gross operating margin +€10,716
up €10,716 (+46.7%), from €22,966 to €33,682
- Other operating charges +€5,222
new in 2025: €5,222
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 | €774,111 | €758,241 | -€15,869 | -2.0% |
| Fixed assets | 21/28 | €774,069 | €756,223 | -€17,846 | -2.3% |
| Tangible fixed assets | 22/27 | €774,069 | €756,223 | -€17,846 | -2.3% |
| Land and buildings | 22 | €774,069 | €756,223 | -€17,846 | -2.3% |
| Current assets | 29/58 | €42 | €2,018 | +€1,976 | +4,730% |
| Cash at bank and in hand | 54/58 | €42 | €2,018 | +€1,976 | +4,730% |
| Total equity and liabilities | 10/49 | €774,111 | €758,241 | -€15,869 | -2.0% |
| Equity | 10/15 | €46,811 | €47,018 | +€207 | +0.4% |
| Contributions | 10/11 | €104,000 | €104,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,189 | -€56,982 | +€207 | +0.4% |
| Amounts payable | 17/49 | €727,300 | €711,223 | -€16,077 | -2.2% |
| Amounts payable after more than one year | 17 | €249,136 | €234,494 | -€14,642 | -5.9% |
| Financial debts | 170/4 | €249,136 | €234,494 | -€14,642 | -5.9% |
| Amounts payable within one year | 42/48 | €478,164 | €476,729 | -€1,435 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €14,064 | €14,642 | +€578 | +4.1% |
| Other amounts payable | 47/48 | €464,100 | €462,087 | -€2,013 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,046 | €17,846 | -€52,200 | -74.5% |
| Other operating charges | 640/8 | - | €5,222 | +€5,222 | |
| Gross operating margin | 9900 | €22,966 | €33,682 | +€10,716 | +46.7% |
| Operating profit (loss) | 9901 | -€47,079 | €10,615 | +€57,694 | |
| Financial charges | 65/66B | €10,110 | €10,407 | +€297 | +2.9% |
| Recurring financial charges | 65 | €10,110 | €10,407 | +€297 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€57,189 | €207 | +€57,396 | |
| Profit (loss) for the period | 9904 | -€57,189 | €207 | +€57,396 | |
| Profit (loss) for the period to be appropriated | 9905 | -€57,189 | €207 | +€57,396 |
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 13 October 2026 via checked.be.