Mensento: 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.
Mensento
Largest movements
- Cash +€8,472
up €8,472 (+32838.4%), from €26 to €8,498
mainly Trade debts (+€7,869) and Tax, wage and social debts (+€3,187)
- Stocks and contracts +€3,771
new in 2025: €3,771
- Receivables within one year -€1,284
down €1,284 (-100.0%), from €1,284 to €0
- Deferred charges and accrued income -€939
down €939 (-92.2%), from €1,018 to €79
- Tangible fixed assets +€880
up €880 (+1076.5%), from €82 to €962
of which Furniture and vehicles: +€911
- Trade debts +€7,869
up €7,869 (+1403.4%), from €561 to €8,430
- Tax, wage and social debts +€3,187
up €3,187 (+586.0%), from €544 to €3,731
of which Taxes: +€1,937
- Profit (loss) carried forward -€2,715
down €2,715 (-8.9%), from -€30,401 to -€33,116
- Other debts +€2,559
up €2,559 (+9.6%), from €26,706 to €29,265
- Gross operating margin +€6,161
up €6,161 (+85.0%), from -€7,249 to -€1,087
- Other operating charges +€319
up €319 (+40.8%), from €782 to €1,101
- Taxes -€84
down €84 (-89.4%), from €94 to €10
- Depreciation -€84
down €84 (-23.3%), from €361 to €277
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 | €2,410 | €13,310 | +€10,900 | +452.4% |
| Fixed assets | 21/28 | €82 | €962 | +€880 | +1076.5% |
| Tangible fixed assets | 22/27 | €82 | €962 | +€880 | +1076.5% |
| Plant, machinery and equipment | 23 | €32 | €0 | -€32 | -100.0% |
| Furniture and vehicles | 24 | €50 | €962 | +€911 | +1817.7% |
| Current assets | 29/58 | €2,328 | €12,348 | +€10,020 | +430.5% |
| Stocks and contracts in progress | 3 | - | €3,771 | +€3,771 | |
| Stocks | 30/36 | - | €3,771 | +€3,771 | |
| Amounts receivable within one year | 40/41 | €1,284 | €0 | -€1,284 | -100.0% |
| Other amounts receivable | 41 | €1,284 | €0 | -€1,284 | -100.0% |
| Cash at bank and in hand | 54/58 | €26 | €8,498 | +€8,472 | +32838.4% |
| Deferred charges and accrued income | 490/1 | €1,018 | €79 | -€939 | -92.2% |
| Total equity and liabilities | 10/49 | €2,410 | €13,310 | +€10,900 | +452.4% |
| Equity | 10/15 | -€25,401 | -€28,116 | -€2,715 | -10.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,401 | -€33,116 | -€2,715 | -8.9% |
| Amounts payable | 17/49 | €27,811 | €41,426 | +€13,616 | +49.0% |
| Amounts payable within one year | 42/48 | €27,811 | €41,426 | +€13,616 | +49.0% |
| Trade debts | 44 | €561 | €8,430 | +€7,869 | +1403.4% |
| Suppliers | 440/4 | €561 | €8,430 | +€7,869 | +1403.4% |
| Taxes, remuneration and social security | 45 | €544 | €3,731 | +€3,187 | +586.0% |
| Taxes | 450/3 | €544 | €2,481 | +€1,937 | +356.2% |
| Remuneration and social security | 454/9 | - | €1,250 | +€1,250 | |
| Other amounts payable | 47/48 | €26,706 | €29,265 | +€2,559 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €277 | -€84 | -23.3% |
| Other operating charges | 640/8 | €782 | €1,101 | +€319 | +40.8% |
| Gross operating margin | 9900 | -€7,249 | -€1,087 | +€6,161 | +85.0% |
| Operating profit (loss) | 9901 | -€8,392 | -€2,466 | +€5,926 | +70.6% |
| Financial charges | 65/66B | €236 | €239 | +€3 | +1.4% |
| Recurring financial charges | 65 | €236 | €239 | +€3 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,628 | -€2,705 | +€5,923 | +68.6% |
| Income taxes | 67/77 | €94 | €10 | -€84 | -89.4% |
| Profit (loss) for the period | 9904 | -€8,722 | -€2,715 | +€6,007 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,722 | -€2,715 | +€6,007 | +68.9% |
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 8 October 2026 via checked.be.