MENSANO: 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.
MENSANO
Largest movements
- Receivables within one year -€63,615
down €63,615 (-85.4%), from €74,510 to €10,895
of which Trade receivables: -€63,595
- Trade debts -€54,976
down €54,976 (-89.8%), from €61,210 to €6,233
- Other debts -€4,147
down €4,147 (-6.6%), from €63,239 to €59,092
- Profit (loss) carried forward -€3,704
down €3,704 (-6.9%), from -€53,986 to -€57,690
- Gross operating margin +€1,716
up €1,716, from -€1,095 to €621
- Depreciation +€1,466
up €1,466 (+64.6%), from €2,269 to €3,735
- Financial charges +€618
new in 2025: €618
- Other operating charges +€315
up €315 (+50.8%), from €621 to €936
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
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 | €83,779 | €20,180 | -€63,599 | -75.9% |
| Fixed assets | 21/28 | €4,079 | €3,931 | -€148 | -3.6% |
| Tangible fixed assets | 22/27 | €3,829 | €3,681 | -€148 | -3.9% |
| Land and buildings | 22 | €385 | €309 | -€76 | -19.7% |
| Plant, machinery and equipment | 23 | €75 | - | -€75 | |
| Furniture and vehicles | 24 | - | €359 | +€359 | |
| Other tangible fixed assets | 26 | €3,369 | €3,013 | -€356 | -10.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €79,700 | €16,249 | -€63,451 | -79.6% |
| Stocks and contracts in progress | 3 | €1,368 | €1,368 | = | 0.0% |
| Stocks | 30/36 | €1,368 | €1,368 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €74,510 | €10,895 | -€63,615 | -85.4% |
| Trade receivables | 40 | €74,489 | €10,893 | -€63,595 | -85.4% |
| Other amounts receivable | 41 | €21 | €2 | -€19 | -91.8% |
| Cash at bank and in hand | 54/58 | €3,585 | €3,680 | +€95 | +2.6% |
| Deferred charges and accrued income | 490/1 | €237 | €307 | +€70 | +29.4% |
| Total equity and liabilities | 10/49 | €83,779 | €20,180 | -€63,599 | -75.9% |
| Equity | 10/15 | -€47,786 | -€51,490 | -€3,704 | -7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,986 | -€57,690 | -€3,704 | -6.9% |
| Amounts payable | 17/49 | €131,565 | €71,670 | -€59,895 | -45.5% |
| Amounts payable within one year | 42/48 | €131,565 | €71,670 | -€59,895 | -45.5% |
| Trade debts | 44 | €61,210 | €6,233 | -€54,976 | -89.8% |
| Suppliers | 440/4 | €61,210 | €6,233 | -€54,976 | -89.8% |
| Taxes, remuneration and social security | 45 | €7,117 | €6,345 | -€772 | -10.8% |
| Taxes | 450/3 | €7,117 | €6,345 | -€772 | -10.8% |
| Other amounts payable | 47/48 | €63,239 | €59,092 | -€4,147 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,269 | €3,735 | +€1,466 | +64.6% |
| Other operating charges | 640/8 | €621 | €936 | +€315 | +50.8% |
| Gross operating margin | 9900 | -€1,095 | €621 | +€1,716 | |
| Operating profit (loss) | 9901 | -€3,985 | -€4,050 | -€65 | -1.6% |
| Financial charges | 65/66B | - | €618 | +€618 | |
| Recurring financial charges | 65 | - | €618 | +€618 | |
| Profit (loss) for the period before taxes | 9903 | -€3,985 | -€4,667 | -€683 | -17.1% |
| Profit (loss) for the period | 9904 | -€3,985 | -€4,667 | -€683 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,985 | -€4,667 | -€683 | -17.1% |
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 30 October 2026 via checked.be.