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MANDRAGORA: what changed

What changed

MANDRAGORA

BE 0460.870.061
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€66
2024 · -€261+€196
Equity
-€78,267
2024 · -€78,202-€66
Cash
€1
2024 · €1
Balance sheet total
€1
2024 · €1

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€66

      down €66 (-0.1%), from -€96,794 to -€96,859

    • Other debts +€66

      up €66 (+0.5%), from €13,202 to €13,268

    Income statement
    • Gross operating margin +€196

      up €196 (+74.9%), from -€261 to -€66

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€261
    Gross operating margin +€196
    Result 2025 -€66
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations €0
    Investment €0
    Financing €0
    Cash 2024 €1
    Net result for the year -€66
    Other debts +€66
    Cash 2025 €1
    brings cash intakes cash out
    Every line side by side 19 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1 €1 = 0.0%
    Current assets 29/58 €1 €1 = 0.0%
    Cash at bank and in hand 54/58 €1 €1 = 0.0%
    Total equity and liabilities 10/49 €1 €1 = 0.0%
    Equity 10/15 -€78,202 -€78,267 -€66 -0.1%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Capital 10 €18,592 €18,592 = 0.0%
    Issued capital 100 €18,592 €18,592 = 0.0%
    Profit (loss) carried forward 14 -€96,794 -€96,859 -€66 -0.1%
    Amounts payable 17/49 €78,202 €78,268 +€66 +0.1%
    Amounts payable after more than one year 17 €65,000 €65,000 = 0.0%
    Financial debts 170/4 €65,000 €65,000 = 0.0%
    Amounts payable within one year 42/48 €13,202 €13,268 +€66 +0.5%
    Other amounts payable 47/48 €13,202 €13,268 +€66 +0.5%
    Gross operating margin 9900 -€261 -€66 +€196 +74.9%
    Operating profit (loss) 9901 -€261 -€66 +€196 +74.9%
    Profit (loss) for the period before taxes 9903 -€261 -€66 +€196 +74.9%
    Profit (loss) for the period 9904 -€261 -€66 +€196 +74.9%
    Profit (loss) for the period to be appropriated 9905 -€261 -€66 +€196 +74.9%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.