Menschen: 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.
Menschen
Largest movements
- Cash +€34,615
up €34,615 (+387%), from €8,943 to €43,558
mainly Net result for the year (+€36,877) and Tax, wage and social debts (+€7,795)
- Receivables within one year +€6,771
up €6,771 (+62.9%), from €10,768 to €17,539
- Reserves +€36,877
up €36,877 (+513%), from €7,189 to €44,066
- Tax, wage and social debts +€7,795
up €7,795 (+113%), from €6,911 to €14,706
- Other debts -€2,238
down €2,238 (-9.3%), from €24,066 to €21,828
- Gross operating margin +€41,365
up €41,365 (+367%), from €11,272 to €52,637
- Taxes +€8,137
up €8,137 (+377%), from €2,159 to €10,296
- Depreciation +€3,469
up €3,469 (+256%), from €1,355 to €4,824
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 | €42,285 | €83,547 | +€41,262 | +97.6% |
| Fixed assets | 21/28 | €21,595 | €21,024 | -€571 | -2.6% |
| Intangible fixed assets | 21 | €1,988 | €1,788 | -€200 | -10.1% |
| Tangible fixed assets | 22/27 | €19,607 | €19,236 | -€371 | -1.9% |
| Furniture and vehicles | 24 | €19,607 | €19,236 | -€371 | -1.9% |
| Current assets | 29/58 | €20,690 | €62,523 | +€41,833 | +202% |
| Amounts receivable within one year | 40/41 | €10,768 | €17,539 | +€6,771 | +62.9% |
| Trade receivables | 40 | €10,768 | €17,539 | +€6,771 | +62.9% |
| Cash at bank and in hand | 54/58 | €8,943 | €43,558 | +€34,615 | +387% |
| Deferred charges and accrued income | 490/1 | €979 | €1,426 | +€447 | +45.6% |
| Total equity and liabilities | 10/49 | €42,285 | €83,547 | +€41,262 | +97.6% |
| Equity | 10/15 | €8,189 | €45,066 | +€36,877 | +450% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €7,189 | €44,066 | +€36,877 | +513% |
| Distributable reserves | 133 | €7,189 | €44,066 | +€36,877 | +513% |
| Amounts payable | 17/49 | €34,096 | €38,481 | +€4,385 | +12.9% |
| Amounts payable within one year | 42/48 | €33,496 | €38,481 | +€4,985 | +14.9% |
| Trade debts | 44 | €2,519 | €1,948 | -€572 | -22.7% |
| Suppliers | 440/4 | €2,519 | €1,948 | -€572 | -22.7% |
| Taxes, remuneration and social security | 45 | €6,911 | €14,706 | +€7,795 | +113% |
| Taxes | 450/3 | €6,911 | €14,706 | +€7,795 | +113% |
| Other amounts payable | 47/48 | €24,066 | €21,828 | -€2,238 | -9.3% |
| Accrued charges and deferred income | 492/3 | €600 | €0 | -€600 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,355 | €4,824 | +€3,469 | +256% |
| Other operating charges | 640/8 | €567 | €529 | -€38 | -6.7% |
| Gross operating margin | 9900 | €11,272 | €52,637 | +€41,365 | +367% |
| Operating profit (loss) | 9901 | €9,350 | €47,284 | +€37,935 | +406% |
| Financial income | 75/76B | €15 | €61 | +€46 | +304% |
| Recurring financial income | 75 | €15 | €61 | +€46 | +304% |
| Financial charges | 65/66B | €16 | €172 | +€156 | +945% |
| Recurring financial charges | 65 | €16 | €172 | +€156 | +945% |
| Profit (loss) for the period before taxes | 9903 | €9,348 | €47,173 | +€37,825 | +405% |
| Income taxes | 67/77 | €2,159 | €10,296 | +€8,137 | +377% |
| Profit (loss) for the period | 9904 | €7,189 | €36,877 | +€29,688 | +413% |
| Profit (loss) for the period to be appropriated | 9905 | €7,189 | €36,877 | +€29,688 | +413% |
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 24 October 2026 via checked.be.