MANS INC: 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.
MANS INC
Largest movements
- Tangible fixed assets +€34,981
up €34,981 (+1203.6%), from €2,906 to €37,887
- Receivables within one year -€25,411
down €25,411 (-80.8%), from €31,433 to €6,022
of which Trade receivables: -€25,850
- Cash +€10,627
up €10,627 (+44.9%), from €23,689 to €34,316
mainly Other debts (+€46,567) and Receivables within one year (+€25,411)
- Deferred charges and accrued income -€1,306
down €1,306 (-43.8%), from €2,982 to €1,676
- Other debts +€46,567
up €46,567 (+320.8%), from €14,515 to €61,082
- Profit (loss) carried forward -€20,695
down €20,695 (-71.9%), from -€28,802 to -€49,498
- Accrued charges and deferred income -€6,035
down €6,035 (-11.0%), from €54,866 to €48,831
- Trade debts -€1,011
down €1,011 (-32.4%), from €3,124 to €2,113
- Gross operating margin +€34,703
up €34,703 (+137.8%), from €25,174 to €59,877
- Staff costs +€5,906
up €5,906 (+9.5%), from €62,493 to €68,400
- Depreciation +€4,745
up €4,745 (+314.6%), from €1,508 to €6,253
- Financial charges +€1,432
up €1,432 (+26.7%), from €5,371 to €6,803
- Financial income -€738
down €738 (-43.2%), from €1,707 to €969
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 | €61,010 | €79,901 | +€18,891 | +31.0% |
| Fixed assets | 21/28 | €2,906 | €37,887 | +€34,981 | +1203.6% |
| Tangible fixed assets | 22/27 | €2,906 | €37,887 | +€34,981 | +1203.6% |
| Furniture and vehicles | 24 | €2,906 | €37,887 | +€34,981 | +1203.6% |
| Current assets | 29/58 | €58,104 | €42,014 | -€16,090 | -27.7% |
| Amounts receivable within one year | 40/41 | €31,433 | €6,022 | -€25,411 | -80.8% |
| Trade receivables | 40 | €29,455 | €3,605 | -€25,850 | -87.8% |
| Other amounts receivable | 41 | €1,978 | €2,416 | +€438 | +22.2% |
| Cash at bank and in hand | 54/58 | €23,689 | €34,316 | +€10,627 | +44.9% |
| Deferred charges and accrued income | 490/1 | €2,982 | €1,676 | -€1,306 | -43.8% |
| Total equity and liabilities | 10/49 | €61,010 | €79,901 | +€18,891 | +31.0% |
| Equity | 10/15 | -€27,602 | -€48,298 | -€20,695 | -75.0% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,802 | -€49,498 | -€20,695 | -71.9% |
| Amounts payable | 17/49 | €88,612 | €128,198 | +€39,586 | +44.7% |
| Amounts payable within one year | 42/48 | €33,746 | €79,367 | +€45,621 | +135.2% |
| Trade debts | 44 | €3,124 | €2,113 | -€1,011 | -32.4% |
| Suppliers | 440/4 | €3,124 | €2,113 | -€1,011 | -32.4% |
| Taxes, remuneration and social security | 45 | €16,107 | €16,172 | +€65 | +0.4% |
| Taxes | 450/3 | €4,129 | €1,958 | -€2,171 | -52.6% |
| Remuneration and social security | 454/9 | €11,978 | €14,214 | +€2,236 | +18.7% |
| Other amounts payable | 47/48 | €14,515 | €61,082 | +€46,567 | +320.8% |
| Accrued charges and deferred income | 492/3 | €54,866 | €48,831 | -€6,035 | -11.0% |
| Remuneration, social security and pensions | 62 | €62,493 | €68,400 | +€5,906 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,508 | €6,253 | +€4,745 | +314.6% |
| Gross operating margin | 9900 | €25,174 | €59,877 | +€34,703 | +137.8% |
| Operating profit (loss) | 9901 | -€38,827 | -€14,775 | +€24,052 | +61.9% |
| Financial income | 75/76B | €1,707 | €969 | -€738 | -43.2% |
| Recurring financial income | 75 | €1,707 | €969 | -€738 | -43.2% |
| Financial charges | 65/66B | €5,371 | €6,803 | +€1,432 | +26.7% |
| Recurring financial charges | 65 | €5,371 | €6,803 | +€1,432 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | -€42,491 | -€20,609 | +€21,882 | +51.5% |
| Income taxes | 67/77 | - | €86 | +€86 | |
| Profit (loss) for the period | 9904 | -€42,491 | -€20,695 | +€21,796 | +51.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,491 | -€20,695 | +€21,796 | +51.3% |
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.