MANOTT IMMO: what changed
Two fiscal 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.
MANOTT IMMO
Largest movements
- Tangible fixed assets -€11,802
down €11,802 (-4.7%), from €252,886 to €241,084
of which Land and buildings: -€11,802
- Cash -€2,979
no longer reported in 2025 (was €2,979)
mainly Net result for the year (-€19,137) and Current portion of long-term debt (-€7,603)
- Profit (loss) carried forward -€19,137
down €19,137 (-17.1%), from -€111,925 to -€131,063
- Other debts +€9,652
up €9,652 (+3.6%), from €269,636 to €279,288
- Current portion of long-term debt -€7,603
down €7,603 (-93.6%), from €8,125 to €522
- Depreciation -€893
down €893 (-7.0%), from €12,694 to €11,802
- Gross operating margin -€496
down €496 (-25.3%), from -€1,957 to -€2,453
- Other operating charges +€72
up €72 (+3.1%), from €2,353 to €2,425
- Financial charges -€53
down €53 (-2.1%), from €2,511 to €2,458
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 | €297,345 | €282,696 | -€14,649 | -4.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €282,886 | €271,084 | -€11,802 | -4.2% |
| Tangible fixed assets | 22/27 | €252,886 | €241,084 | -€11,802 | -4.7% |
| Land and buildings | 22 | €234,710 | €222,908 | -€11,802 | -5.0% |
| Assets under construction and advance payments | 27 | €18,176 | €18,176 | = | 0.0% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €14,460 | €11,612 | -€2,847 | -19.7% |
| Amounts receivable within one year | 40/41 | €11,481 | €11,612 | +€131 | +1.1% |
| Other amounts receivable | 41 | €11,481 | €11,612 | +€131 | +1.1% |
| Cash at bank and in hand | 54/58 | €2,979 | - | -€2,979 | |
| Total equity and liabilities | 10/49 | €297,345 | €282,696 | -€14,649 | -4.9% |
| Equity | 10/15 | -€107,925 | -€127,063 | -€19,137 | -17.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,925 | -€131,063 | -€19,137 | -17.1% |
| Amounts payable | 17/49 | €405,271 | €409,759 | +€4,488 | +1.1% |
| Amounts payable after more than one year | 17 | €126,920 | €126,920 | = | 0.0% |
| Financial debts | 170/4 | €126,920 | €126,920 | = | 0.0% |
| Amounts payable within one year | 42/48 | €278,351 | €282,839 | +€4,488 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €8,125 | €522 | -€7,603 | -93.6% |
| Financial debts | 43 | - | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Trade debts | 44 | €591 | €3,022 | +€2,432 | +411.7% |
| Suppliers | 440/4 | €591 | €3,022 | +€2,432 | +411.7% |
| Other amounts payable | 47/48 | €269,636 | €279,288 | +€9,652 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,694 | €11,802 | -€893 | -7.0% |
| Other operating charges | 640/8 | €2,353 | €2,425 | +€72 | +3.1% |
| Gross operating margin | 9900 | -€1,957 | -€2,453 | -€496 | -25.3% |
| Operating profit (loss) | 9901 | -€17,004 | -€16,679 | +€325 | +1.9% |
| Financial charges | 65/66B | €2,511 | €2,458 | -€53 | -2.1% |
| Recurring financial charges | 65 | €2,511 | €2,458 | -€53 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,515 | -€19,137 | +€378 | +1.9% |
| Profit (loss) for the period | 9904 | -€19,515 | -€19,137 | +€378 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,515 | -€19,137 | +€378 | +1.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.