MENSENKENNERS: 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.
MENSENKENNERS
Largest movements
- Cash -€573
down €573 (-10.5%), from €5,478 to €4,905
mainly Net result for the year (-€981) and Receivables within one year (-€204)
- Receivables within one year +€204
new in 2025: €204
- Profit (loss) carried forward -€981
down €981 (-2.7%), from -€35,946 to -€36,927
- Trade debts +€611
new in 2025: €611
- Gross operating margin -€206
down €206 (-322%), from -€64 to -€269
- Other operating charges +€86
up €86 (+19.8%), from €437 to €524
- Financial charges +€38
up €38 (+25.3%), from €150 to €188
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 | €5,478 | €5,109 | -€370 | -6.7% |
| Current assets | 29/58 | €5,478 | €5,109 | -€370 | -6.7% |
| Amounts receivable within one year | 40/41 | - | €204 | +€204 | |
| Trade receivables | 40 | - | €204 | +€204 | |
| Cash at bank and in hand | 54/58 | €5,478 | €4,905 | -€573 | -10.5% |
| Total equity and liabilities | 10/49 | €5,478 | €5,109 | -€370 | -6.7% |
| Equity | 10/15 | -€15,946 | -€16,927 | -€981 | -6.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,946 | -€36,927 | -€981 | -2.7% |
| Amounts payable | 17/49 | €21,424 | €22,036 | +€611 | +2.9% |
| Amounts payable after more than one year | 17 | €21,424 | €21,424 | = | 0.0% |
| Other amounts payable | 178/9 | €21,424 | €21,424 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €611 | +€611 | |
| Trade debts | 44 | - | €611 | +€611 | |
| Suppliers | 440/4 | - | €611 | +€611 | |
| Other operating charges | 640/8 | €437 | €524 | +€86 | +19.8% |
| Gross operating margin | 9900 | -€64 | -€269 | -€206 | -322% |
| Operating profit (loss) | 9901 | -€501 | -€793 | -€292 | -58.3% |
| Financial charges | 65/66B | €150 | €188 | +€38 | +25.3% |
| Recurring financial charges | 65 | €150 | €188 | +€38 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | -€651 | -€981 | -€330 | -50.7% |
| Profit (loss) for the period | 9904 | -€651 | -€981 | -€330 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€651 | -€981 | -€330 | -50.7% |
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 23 October 2026 via checked.be.