Mans & Zonen: 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.
Mans & Zonen
Largest movements
- Tangible fixed assets -€320
down €320 (-32.7%), from €980 to €660
- Profit (loss) carried forward -€918
down €918 (-3.0%), from -€30,604 to -€31,522
- Trade debts +€314
up €314 (+110%), from €284 to €598
- Other debts +€284
up €284 (+1.2%), from €23,225 to €23,510
- Gross operating margin +€2,121
up €2,121 (+97.0%), from -€2,187 to -€66
- Financial income -€325
no longer reported in 2025 (was €325)
- Other operating charges -€47
down €47 (-8.1%), from €580 to €532
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 | €6,906 | €6,586 | -€320 | -4.6% |
| Fixed assets | 21/28 | €980 | €660 | -€320 | -32.7% |
| Tangible fixed assets | 22/27 | €980 | €660 | -€320 | -32.7% |
| Furniture and vehicles | 24 | €980 | €660 | -€320 | -32.7% |
| Current assets | 29/58 | €5,926 | €5,926 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,926 | €5,926 | = | 0.0% |
| Other amounts receivable | 41 | €5,926 | €5,926 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,906 | €6,586 | -€320 | -4.6% |
| Equity | 10/15 | -€16,604 | -€17,522 | -€918 | -5.5% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,604 | -€31,522 | -€918 | -3.0% |
| Amounts payable | 17/49 | €23,510 | €24,108 | +€598 | +2.5% |
| Amounts payable within one year | 42/48 | €23,510 | €24,108 | +€598 | +2.5% |
| Trade debts | 44 | €284 | €598 | +€314 | +110% |
| Suppliers | 440/4 | €284 | €598 | +€314 | +110% |
| Other amounts payable | 47/48 | €23,225 | €23,510 | +€284 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | +€0 | 0.0% |
| Other operating charges | 640/8 | €580 | €532 | -€47 | -8.1% |
| Gross operating margin | 9900 | -€2,187 | -€66 | +€2,121 | +97.0% |
| Operating profit (loss) | 9901 | -€3,086 | -€918 | +€2,168 | +70.2% |
| Financial income | 75/76B | €325 | - | -€325 | |
| Recurring financial income | 75 | €325 | - | -€325 | |
| Profit (loss) for the period before taxes | 9903 | -€2,762 | -€918 | +€1,843 | +66.7% |
| Profit (loss) for the period | 9904 | -€2,762 | -€918 | +€1,843 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,762 | -€918 | +€1,843 | +66.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.