MenS: 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.
MenS
Largest movements
- Tangible fixed assets -€7,912
down €7,912 (-33.1%), from €23,895 to €15,983
- Deferred charges and accrued income +€6,231
new in 2025: €6,231
- Receivables within one year -€2,077
down €2,077 (-5.5%), from €37,628 to €35,550
of which Other amounts receivable: -€2,077
- Tax, wage and social debts -€2,723
down €2,723 (-76.2%), from €3,573 to €850
- Profit (loss) carried forward -€1,661
down €1,661 (-88.1%), from €1,885 to €224
- Taxes +€962
new in 2025: €962
- Gross operating margin +€680
up €680 (+6.5%), from €10,389 to €11,069
- Other operating charges -€248
down €248 (-22.3%), from €1,114 to €866
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 | €61,722 | €58,078 | -€3,644 | -5.9% |
| Fixed assets | 21/28 | €23,895 | €15,983 | -€7,912 | -33.1% |
| Tangible fixed assets | 22/27 | €23,895 | €15,983 | -€7,912 | -33.1% |
| Furniture and vehicles | 24 | €23,895 | €15,983 | -€7,912 | -33.1% |
| Current assets | 29/58 | €37,827 | €42,095 | +€4,268 | +11.3% |
| Amounts receivable within one year | 40/41 | €37,628 | €35,550 | -€2,077 | -5.5% |
| Trade receivables | 40 | €32,418 | €32,418 | = | 0.0% |
| Other amounts receivable | 41 | €5,210 | €3,133 | -€2,077 | -39.9% |
| Cash at bank and in hand | 54/58 | €200 | €314 | +€115 | +57.4% |
| Deferred charges and accrued income | 490/1 | - | €6,231 | +€6,231 | |
| Total equity and liabilities | 10/49 | €61,722 | €58,078 | -€3,644 | -5.9% |
| Equity | 10/15 | €20,985 | €19,324 | -€1,661 | -7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,885 | €224 | -€1,661 | -88.1% |
| Amounts payable | 17/49 | €40,737 | €38,755 | -€1,983 | -4.9% |
| Amounts payable after more than one year | 17 | €35,790 | €35,790 | = | 0.0% |
| Financial debts | 170/4 | €35,790 | €35,790 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,947 | €2,965 | -€1,983 | -40.1% |
| Trade debts | 44 | €991 | €1,600 | +€609 | +61.4% |
| Suppliers | 440/4 | €991 | €1,600 | +€609 | +61.4% |
| Taxes, remuneration and social security | 45 | €3,573 | €850 | -€2,723 | -76.2% |
| Taxes | 450/3 | €3,573 | €850 | -€2,723 | -76.2% |
| Other amounts payable | 47/48 | €383 | €515 | +€132 | +34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,912 | €7,912 | = | 0.0% |
| Other operating charges | 640/8 | €1,114 | €866 | -€248 | -22.3% |
| Non-recurring operating charges | 66A | - | €2,214 | +€2,214 | |
| Gross operating margin | 9900 | €10,389 | €11,069 | +€680 | +6.5% |
| Operating profit (loss) | 9901 | €1,364 | €77 | -€1,287 | -94.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €744 | €776 | +€32 | +4.2% |
| Recurring financial charges | 65 | €744 | €776 | +€32 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €620 | -€699 | -€1,318 | |
| Income taxes | 67/77 | - | €962 | +€962 | |
| Profit (loss) for the period | 9904 | €620 | -€1,661 | -€2,281 | |
| Profit (loss) for the period to be appropriated | 9905 | €620 | -€1,661 | -€2,281 |
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 30 September 2026 via checked.be.