THE MANOR EVENT: 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.
THE MANOR EVENT
Largest movements
- Cash +€51,427
up €51,427 (+159.1%), from €32,326 to €83,753
mainly Net result for the year (+€81,174) and Depreciation (+€7,130)
- Tangible fixed assets -€7,130
down €7,130 (-40.4%), from €17,646 to €10,516
of which Land and buildings: -€5,596
- Receivables within one year -€1,403
down €1,403 (-16.9%), from €8,320 to €6,917
of which Trade receivables: -€6,281
- Profit (loss) carried forward +€81,173
up €81,173 (+26.7%), from -€304,565 to -€223,392
- Other debts -€29,327
down €29,327 (-8.6%), from €341,506 to €312,179
- Trade debts -€8,951
no longer reported in 2023 (was €8,951)
- Gross operating margin +€47,147
up €47,147 (+109.1%), from €43,204 to €90,351
- Depreciation +€1,496
up €1,496 (+26.5%), from €5,634 to €7,130
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,292 | €101,187 | +€42,895 | +73.6% |
| Fixed assets | 21/28 | €17,646 | €10,516 | -€7,130 | -40.4% |
| Tangible fixed assets | 22/27 | €17,646 | €10,516 | -€7,130 | -40.4% |
| Land and buildings | 22 | €13,083 | €7,487 | -€5,596 | -42.8% |
| Furniture and vehicles | 24 | €4,563 | €3,030 | -€1,533 | -33.6% |
| Current assets | 29/58 | €40,646 | €90,670 | +€50,024 | +123.1% |
| Amounts receivable within one year | 40/41 | €8,320 | €6,917 | -€1,403 | -16.9% |
| Trade receivables | 40 | €7,410 | €1,129 | -€6,281 | -84.8% |
| Other amounts receivable | 41 | €910 | €5,789 | +€4,879 | +536.1% |
| Cash at bank and in hand | 54/58 | €32,326 | €83,753 | +€51,427 | +159.1% |
| Total equity and liabilities | 10/49 | €58,292 | €101,187 | +€42,895 | +73.6% |
| Equity | 10/15 | -€292,165 | -€210,992 | +€81,173 | +27.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€304,565 | -€223,392 | +€81,173 | +26.7% |
| Amounts payable | 17/49 | €350,457 | €312,179 | -€38,278 | -10.9% |
| Amounts payable within one year | 42/48 | €350,457 | €312,179 | -€38,278 | -10.9% |
| Trade debts | 44 | €8,951 | - | -€8,951 | |
| Suppliers | 440/4 | €8,951 | - | -€8,951 | |
| Other amounts payable | 47/48 | €341,506 | €312,179 | -€29,327 | -8.6% |
| Remuneration, social security and pensions | 62 | - | €600 | +€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,634 | €7,130 | +€1,496 | +26.5% |
| Other operating charges | 640/8 | €928 | €1,179 | +€251 | +27.0% |
| Non-recurring operating charges | 66A | €1,566 | - | -€1,566 | |
| Gross operating margin | 9900 | €43,204 | €90,351 | +€47,147 | +109.1% |
| Operating profit (loss) | 9901 | €35,076 | €81,442 | +€46,366 | +132.2% |
| Financial income | 75/76B | €184 | €26 | -€158 | -85.8% |
| Recurring financial income | 75 | €184 | €26 | -€158 | -85.8% |
| Financial charges | 65/66B | €150 | €295 | +€145 | +96.4% |
| Recurring financial charges | 65 | €150 | €295 | +€145 | +96.4% |
| Profit (loss) for the period before taxes | 9903 | €35,110 | €81,174 | +€46,064 | +131.2% |
| Profit (loss) for the period | 9904 | €35,110 | €81,174 | +€46,064 | +131.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,110 | €81,174 | +€46,064 | +131.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.