SBO Mampo: 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.
SBO Mampo
Largest movements
- Receivables within one year +€43,560
up €43,560 (+290%), from €15,000 to €58,560
of which Trade receivables: +€43,560
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€12,326
new in 2025: €12,326
- Tax, wage and social debts +€10,837
new in 2025: €10,837
- Gross operating margin +€15,672
new in 2025: €15,672
- Taxes +€3,346
new in 2025: €3,346
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,000 | €58,560 | +€43,560 | +290% |
| Current assets | 29/58 | €15,000 | €58,560 | +€43,560 | +290% |
| Amounts receivable within one year | 40/41 | €15,000 | €58,560 | +€43,560 | +290% |
| Trade receivables | 40 | - | €43,560 | +€43,560 | |
| Other amounts receivable | 41 | €15,000 | €15,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €15,000 | €58,560 | +€43,560 | +290% |
| Equity | 10/15 | €15,000 | €27,326 | +€12,326 | +82.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €12,326 | +€12,326 | |
| Amounts payable | 17/49 | - | €31,234 | +€31,234 | |
| Amounts payable within one year | 42/48 | - | €31,234 | +€31,234 | |
| Trade debts | 44 | - | €397 | +€397 | |
| Suppliers | 440/4 | - | €397 | +€397 | |
| Taxes, remuneration and social security | 45 | - | €10,837 | +€10,837 | |
| Taxes | 450/3 | - | €10,837 | +€10,837 | |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Gross operating margin | 9900 | - | €15,672 | +€15,672 | |
| Operating profit (loss) | 9901 | - | €15,672 | +€15,672 | |
| Profit (loss) for the period before taxes | 9903 | - | €15,672 | +€15,672 | |
| Income taxes | 67/77 | - | €3,346 | +€3,346 | |
| Profit (loss) for the period | 9904 | - | €12,326 | +€12,326 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €12,326 | +€12,326 |
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 29 October 2026 via checked.be.