MANTOUE: 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.
MANTOUE
Largest movements
- Financial fixed assets +€239,451
up €239,451 (+1.6%), from €15.2m to €15.5m
- Profit (loss) carried forward +€239,284
up €239,284 (+15.2%), from €1.6m to €1.8m
- Financial income -€4,657
down €4,657 (-1.6%), from €297,101 to €292,444
- Other operating charges -€663
down €663 (-1.5%), from €45,735 to €45,072
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 | €15,223,562 | €15,462,637 | +€239,075 | +1.6% |
| Fixed assets | 21/28 | €15,221,885 | €15,461,336 | +€239,451 | +1.6% |
| Financial fixed assets | 28 | €15,221,885 | €15,461,336 | +€239,451 | +1.6% |
| Current assets | 29/58 | €1,677 | €1,301 | -€376 | -22.4% |
| Cash at bank and in hand | 54/58 | €1,677 | €1,301 | -€376 | -22.4% |
| Total equity and liabilities | 10/49 | €15,223,562 | €15,462,637 | +€239,075 | +1.6% |
| Equity | 10/15 | €6,659,582 | €6,898,867 | +€239,284 | +3.6% |
| Contributions | 10/11 | €4,990,005 | €4,990,005 | = | 0.0% |
| Reserves | 13 | €92,356 | €92,356 | = | 0.0% |
| Distributable reserves | 133 | €92,356 | €92,356 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,577,221 | €1,816,506 | +€239,284 | +15.2% |
| Amounts payable | 17/49 | €8,563,979 | €8,563,770 | -€209 | 0.0% |
| Amounts payable after more than one year | 17 | €8,558,729 | €8,558,729 | = | 0.0% |
| Other amounts payable | 178/9 | €8,558,729 | €8,558,729 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,209 | €5,000 | -€209 | -4.0% |
| Trade debts | 44 | €209 | - | -€209 | |
| Suppliers | 440/4 | €209 | - | -€209 | |
| Other amounts payable | 47/48 | €5,000 | €5,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €41 | €41 | +€0 | +0.1% |
| Other operating charges | 640/8 | €45,735 | €45,072 | -€663 | -1.5% |
| Gross operating margin | 9900 | -€7,595 | -€7,598 | -€3 | 0.0% |
| Operating profit (loss) | 9901 | -€53,330 | -€52,670 | +€661 | +1.2% |
| Financial income | 75/76B | €297,101 | €292,444 | -€4,657 | -1.6% |
| Recurring financial income | 75 | €297,101 | €292,444 | -€4,657 | -1.6% |
| Financial charges | 65/66B | €490 | €490 | +€0 | 0.0% |
| Recurring financial charges | 65 | €490 | €490 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €243,281 | €239,284 | -€3,996 | -1.6% |
| Profit (loss) for the period | 9904 | €243,281 | €239,284 | -€3,996 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €243,281 | €239,284 | -€3,996 | -1.6% |
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.