MODERN MANBO: 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.
MODERN MANBO
Largest movements
- Cash +€513
new in 2025: €513
mainly Trade debts (+€2,088) and Other debts (+€513)
- Profit (loss) carried forward -€2,088
down €2,088 (-39.2%), from -€5,323 to -€7,411
- Trade debts +€2,088
new in 2025: €2,088
- Other debts +€513
up €513 (+9.6%), from €5,323 to €5,836
- Gross operating margin +€3,235
up €3,235 (+60.8%), from -€5,323 to -€2,088
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 | €10,000 | €10,513 | +€513 | +5.1% |
| Current assets | 29/58 | €10,000 | €10,513 | +€513 | +5.1% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €513 | +€513 | |
| Total equity and liabilities | 10/49 | €10,000 | €10,513 | +€513 | +5.1% |
| Equity | 10/15 | €4,677 | €2,589 | -€2,088 | -44.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,323 | -€7,411 | -€2,088 | -39.2% |
| Amounts payable | 17/49 | €5,323 | €7,924 | +€2,601 | +48.9% |
| Amounts payable within one year | 42/48 | €5,323 | €7,924 | +€2,601 | +48.9% |
| Trade debts | 44 | - | €2,088 | +€2,088 | |
| Suppliers | 440/4 | - | €2,088 | +€2,088 | |
| Other amounts payable | 47/48 | €5,323 | €5,836 | +€513 | +9.6% |
| Gross operating margin | 9900 | -€5,323 | -€2,088 | +€3,235 | +60.8% |
| Operating profit (loss) | 9901 | -€5,323 | -€2,088 | +€3,235 | +60.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,323 | -€2,088 | +€3,235 | +60.8% |
| Profit (loss) for the period | 9904 | -€5,323 | -€2,088 | +€3,235 | +60.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,323 | -€2,088 | +€3,235 | +60.8% |
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 17 October 2026 via checked.be.