VIT'ALE MANNE: 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.
What changed
VIT'ALE MANNE
NACE 88.999, Other social work without accommodation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,777
2024 · €2,412-€4,189
Equity
€501,955
2024 · €503,594-€1,639
Cash
€371,931
2024 · €377,301-€5,370
Balance sheet total
€572,290
2024 · €566,617+€5,673
Largest movements
Assets
- Receivables within one year +€17,908
up €17,908 (+11.7%), from €152,620 to €170,528
of which Other amounts receivable: +€18,163
Equity and liabilities
- Reserves -€82,008
down €82,008 (-17.2%), from €477,674 to €395,666
- Profit (loss) carried forward +€80,369
new in 2025: €80,369
- Accrued charges and deferred income +€10,727
new in 2025: €10,727
Income statement
- Staff costs +€26,419
up €26,419 (+4.5%), from €593,137 to €619,556
- Gross operating margin +€13,197
up €13,197 (+2.2%), from €606,725 to €619,922
- Financial income +€8,479
up €8,479 (+399%), from €2,126 to €10,605
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.
Result 2024
€2,412
Gross operating margin
+€13,197
Staff costs
-€26,419
Depreciation
+€2,621
Other operating charges
+€2,605
Financial income
+€8,479
Financial charges
-€5,311
Taxes
+€638
Result 2025
-€1,777
raises the resultlowers the result
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.
From operations
-€3,458
Investment
-€2,050
Financing
+€138
Cash 2024
€377,301
From operations (derived)
-€3,458
Net result for the year
-€1,777
Depreciation
+€7,034
Receivables within one year
-€17,908
Deferred charges and accrued income
+€1,881
Trade debts
-€1,741
Tax, wage and social debts
-€1,673
Accrued charges and deferred income
+€10,727
Investment (derived)
-€2,050
Investment in fixed assets (net)
-€2,050
Financing
+€138
Contributions, distributions and other
+€138
Cash 2025
€371,931
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €566,617 | €572,290 | +€5,673 | +1.0% |
| Fixed assets | 21/28 | €34,815 | €29,831 | -€4,984 | -14.3% |
| Tangible fixed assets | 22/27 | €34,690 | €29,706 | -€4,984 | -14.4% |
| Plant, machinery and equipment | 23 | €31,759 | €27,539 | -€4,220 | -13.3% |
| Furniture and vehicles | 24 | €2,931 | €2,167 | -€764 | -26.1% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €531,801 | €542,459 | +€10,658 | +2.0% |
| Amounts receivable within one year | 40/41 | €152,620 | €170,528 | +€17,908 | +11.7% |
| Trade receivables | 40 | €364 | €110 | -€254 | -69.8% |
| Other amounts receivable | 41 | €152,255 | €170,418 | +€18,163 | +11.9% |
| Cash at bank and in hand | 54/58 | €377,301 | €371,931 | -€5,370 | -1.4% |
| Deferred charges and accrued income | 490/1 | €1,881 | - | -€1,881 | |
| Total equity and liabilities | 10/49 | €566,617 | €572,290 | +€5,673 | +1.0% |
| Equity | 10/15 | €503,594 | €501,955 | -€1,639 | -0.3% |
| Contributions | 10/11 | €25,920 | €25,920 | = | 0.0% |
| Capital | 10 | €25,920 | - | -€25,920 | |
| Reserves | 13 | €477,674 | €395,666 | -€82,008 | -17.2% |
| Non-distributable reserves | 130/1 | - | €2,580 | +€2,580 | |
| Reserves not available under the articles | 1311 | - | €2,580 | +€2,580 | |
| Tax-exempt reserves | 132 | - | €393,086 | +€393,086 | |
| Profit (loss) carried forward | 14 | - | €80,369 | +€80,369 | |
| Amounts payable | 17/49 | €63,022 | €70,335 | +€7,313 | +11.6% |
| Amounts payable within one year | 42/48 | €63,022 | €59,608 | -€3,414 | -5.4% |
| Trade debts | 44 | €3,613 | €1,872 | -€1,741 | -48.2% |
| Suppliers | 440/4 | €3,613 | €1,872 | -€1,741 | -48.2% |
| Taxes, remuneration and social security | 45 | €59,409 | €57,736 | -€1,673 | -2.8% |
| Remuneration and social security | 454/9 | €59,409 | €57,736 | -€1,673 | -2.8% |
| Accrued charges and deferred income | 492/3 | - | €10,727 | +€10,727 | |
| Remuneration, social security and pensions | 62 | €593,137 | €619,556 | +€26,419 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,655 | €7,034 | -€2,621 | -27.1% |
| Other operating charges | 640/8 | €2,802 | €197 | -€2,605 | -93.0% |
| Gross operating margin | 9900 | €606,725 | €619,922 | +€13,197 | +2.2% |
| Operating profit (loss) | 9901 | €1,130 | -€6,865 | -€7,995 | |
| Financial income | 75/76B | €2,126 | €10,605 | +€8,479 | +399% |
| Recurring financial income | 75 | €2,126 | €10,605 | +€8,479 | +399% |
| Financial charges | 65/66B | €206 | €5,517 | +€5,311 | +2,579% |
| Recurring financial charges | 65 | €206 | €5,517 | +€5,311 | +2,579% |
| Profit (loss) for the period before taxes | 9903 | €3,050 | -€1,777 | -€4,827 | |
| Income taxes | 67/77 | €638 | - | -€638 | |
| Profit (loss) for the period | 9904 | €2,412 | -€1,777 | -€4,189 | |
| Transfer to tax-exempt reserves | 689 | €2,412 | - | -€2,412 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€1,777 | -€1,777 |
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 20 October 2026 via checked.be.