MANATEC: what changed
What changed
MANATEC
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€2,842
2024 · -€12,871+€10,029
Equity
-€249,931
2024 · -€247,089-€2,842
Cash
€3,129
2024 · €5,766-€2,638
Balance sheet total
€1.5m
2024 · €1.4m+€47,245
Largest movements
Assets
- Stocks and contracts +€49,883
up €49,883 (+3.5%), from €1.4m to €1.5m
Equity and liabilities
- Other debts +€50,762
up €50,762 (+3.0%), from €1.7m to €1.7m
Income statement
- Financial charges -€9,879
down €9,879 (-91.4%), from €10,804 to €924
- Gross operating margin +€181
up €181 (+17.4%), from -€1,038 to -€857
- Other operating charges +€31
up €31 (+3.0%), from €1,030 to €1,060
Change in the result, 2024 to 2025
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
-€12,871
Gross operating margin
+€181
Other operating charges
-€31
Financial charges
+€9,879
Result 2025
-€2,842
raises the resultlowers the result
Derived cash bridge
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
-€2,638
Investment
€0
Financing
€0
Cash 2024
€5,766
From operations (derived)
-€2,638
Net result for the year
-€2,842
Stocks and contracts
-€49,883
Trade debts
-€675
Other debts
+€50,762
Cash 2025
€3,129
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,422,125 | €1,469,371 | +€47,245 | +3.3% |
| Current assets | 29/58 | €1,422,125 | €1,469,371 | +€47,245 | +3.3% |
| Stocks and contracts in progress | 3 | €1,416,359 | €1,466,242 | +€49,883 | +3.5% |
| Stocks | 30/36 | €1,416,359 | €1,466,242 | +€49,883 | +3.5% |
| Cash at bank and in hand | 54/58 | €5,766 | €3,129 | -€2,638 | -45.7% |
| Total equity and liabilities | 10/49 | €1,422,125 | €1,469,371 | +€47,245 | +3.3% |
| Equity | 10/15 | -€247,089 | -€249,931 | -€2,842 | -1.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€265,639 | -€268,481 | -€2,842 | -1.1% |
| Amounts payable | 17/49 | €1,669,214 | €1,719,301 | +€50,087 | +3.0% |
| Amounts payable within one year | 42/48 | €1,669,214 | €1,719,301 | +€50,087 | +3.0% |
| Trade debts | 44 | €925 | €250 | -€675 | -73.0% |
| Suppliers | 440/4 | €925 | €250 | -€675 | -73.0% |
| Other amounts payable | 47/48 | €1,668,289 | €1,719,051 | +€50,762 | +3.0% |
| Other operating charges | 640/8 | €1,030 | €1,060 | +€31 | +3.0% |
| Gross operating margin | 9900 | -€1,038 | -€857 | +€181 | +17.4% |
| Operating profit (loss) | 9901 | -€2,067 | -€1,918 | +€150 | +7.2% |
| Financial charges | 65/66B | €10,804 | €924 | -€9,879 | -91.4% |
| Recurring financial charges | 65 | €10,804 | €924 | -€9,879 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,871 | -€2,842 | +€10,029 | +77.9% |
| Profit (loss) for the period | 9904 | -€12,871 | -€2,842 | +€10,029 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,871 | -€2,842 | +€10,029 | +77.9% |
Next steps
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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 2 November 2026 via checked.be.