MANOR: 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.
MANOR
Largest movements
- Receivables within one year -€3,480
no longer reported in 2025 (was €3,480)
- Other debts -€10,649
down €10,649 (-3.8%), from €281,578 to €270,929
- Profit (loss) carried forward +€7,973
up €7,973 (+3.8%), from -€210,651 to -€202,678
- Trade debts -€984
no longer reported in 2025 (was €984)
- Gross operating margin +€12,786
up €12,786, from -€3,885 to €8,901
- Other operating charges -€651
down €651 (-53.8%), from €1,211 to €560
- Staff costs -€387
no longer reported in 2025 (was €387)
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.
Cash bridge derived
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 | €90,503 | €86,843 | -€3,660 | -4.0% |
| Fixed assets | 21/28 | €86,673 | €86,673 | = | 0.0% |
| Tangible fixed assets | 22/27 | €86,673 | €86,673 | = | 0.0% |
| Land and buildings | 22 | €86,673 | €86,673 | = | 0.0% |
| Current assets | 29/58 | €3,830 | €170 | -€3,660 | -95.6% |
| Amounts receivable within one year | 40/41 | €3,480 | - | -€3,480 | |
| Other amounts receivable | 41 | €3,480 | - | -€3,480 | |
| Cash at bank and in hand | 54/58 | €350 | €170 | -€180 | -51.4% |
| Total equity and liabilities | 10/49 | €90,503 | €86,843 | -€3,660 | -4.0% |
| Equity | 10/15 | -€192,059 | -€184,086 | +€7,973 | +4.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Profit (loss) carried forward | 14 | -€210,651 | -€202,678 | +€7,973 | +3.8% |
| Amounts payable | 17/49 | €282,562 | €270,929 | -€11,633 | -4.1% |
| Amounts payable within one year | 42/48 | €282,562 | €270,929 | -€11,633 | -4.1% |
| Trade debts | 44 | €984 | - | -€984 | |
| Suppliers | 440/4 | €984 | - | -€984 | |
| Other amounts payable | 47/48 | €281,578 | €270,929 | -€10,649 | -3.8% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €1,211 | €560 | -€651 | -53.8% |
| Gross operating margin | 9900 | -€3,885 | €8,901 | +€12,786 | |
| Operating profit (loss) | 9901 | -€5,483 | €8,341 | +€13,824 | |
| Financial charges | 65/66B | €134 | €109 | -€26 | -19.0% |
| Recurring financial charges | 65 | €134 | €109 | -€26 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,617 | €8,232 | +€13,849 | |
| Profit (loss) for the period | 9904 | -€5,617 | €8,232 | +€13,849 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,617 | €8,232 | +€13,849 |
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 10 October 2026 via checked.be.