MANSOL: 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.
MANSOL
Largest movements
- Cash -€3,787
no longer reported in 2025 (was €3,787)
mainly Tax, wage and social debts (-€4,376) and Trade debts (-€1,622)
- Receivables within one year -€694
down €694 (-7.3%), from €9,542 to €8,849
of which Other amounts receivable: -€362
- Tangible fixed assets -€526
down €526 (-53.3%), from €987 to €461
of which Plant, machinery and equipment: -€325
- Tax, wage and social debts -€4,376
down €4,376 (-43.6%), from €10,047 to €5,671
of which Remuneration and social security: -€2,741
- Profit (loss) carried forward +€2,926
up €2,926 (+56.5%), from -€5,178 to -€2,252
- Reserves -€2,000
no longer reported in 2025 (was €2,000)
- Trade debts -€1,622
down €1,622 (-90.7%), from €1,788 to €166
- Gross operating margin +€1,931
up €1,931 (+60.6%), from €3,185 to €5,115
- Financial charges +€1,646
up €1,646 (+180.5%), from €912 to €2,559
- Depreciation -€320
down €320 (-37.8%), from €845 to €526
- Other operating charges +€120
up €120 (+18.2%), from €658 to €778
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 | €15,516 | €10,510 | -€5,007 | -32.3% |
| Fixed assets | 21/28 | €2,187 | €1,661 | -€526 | -24.0% |
| Tangible fixed assets | 22/27 | €987 | €461 | -€526 | -53.3% |
| Plant, machinery and equipment | 23 | €781 | €455 | -€325 | -41.7% |
| Furniture and vehicles | 24 | €206 | €6 | -€200 | -97.1% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €13,329 | €8,849 | -€4,481 | -33.6% |
| Amounts receivable within one year | 40/41 | €9,542 | €8,849 | -€694 | -7.3% |
| Trade receivables | 40 | €9,108 | €8,776 | -€332 | -3.6% |
| Other amounts receivable | 41 | €435 | €73 | -€362 | -83.3% |
| Cash at bank and in hand | 54/58 | €3,787 | - | -€3,787 | |
| Total equity and liabilities | 10/49 | €15,516 | €10,510 | -€5,007 | -32.3% |
| Equity | 10/15 | €3,522 | €4,448 | +€926 | +26.3% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Reserves | 13 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€5,178 | -€2,252 | +€2,926 | +56.5% |
| Amounts payable | 17/49 | €11,995 | €6,062 | -€5,932 | -49.5% |
| Amounts payable within one year | 42/48 | €11,995 | €6,062 | -€5,932 | -49.5% |
| Financial debts | 43 | - | €66 | +€66 | |
| Credit institutions | 430/8 | - | €66 | +€66 | |
| Trade debts | 44 | €1,788 | €166 | -€1,622 | -90.7% |
| Suppliers | 440/4 | €1,788 | €166 | -€1,622 | -90.7% |
| Taxes, remuneration and social security | 45 | €10,047 | €5,671 | -€4,376 | -43.6% |
| Taxes | 450/3 | €7,306 | €5,671 | -€1,635 | -22.4% |
| Remuneration and social security | 454/9 | €2,741 | - | -€2,741 | |
| Other amounts payable | 47/48 | €160 | €160 | +€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €845 | €526 | -€320 | -37.8% |
| Other operating charges | 640/8 | €658 | €778 | +€120 | +18.2% |
| Gross operating margin | 9900 | €3,185 | €5,115 | +€1,931 | +60.6% |
| Operating profit (loss) | 9901 | €1,681 | €3,812 | +€2,130 | +126.7% |
| Financial income | 75/76B | €2 | €0 | -€1 | -95.5% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -95.5% |
| Financial charges | 65/66B | €912 | €2,559 | +€1,646 | +180.5% |
| Recurring financial charges | 65 | €912 | €2,559 | +€1,646 | +180.5% |
| Profit (loss) for the period before taxes | 9903 | €771 | €1,253 | +€483 | +62.6% |
| Income taxes | 67/77 | €317 | €327 | +€10 | +3.2% |
| Profit (loss) for the period | 9904 | €454 | €926 | +€472 | +104.1% |
| Profit (loss) for the period to be appropriated | 9905 | €454 | €926 | +€472 | +104.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.