Cabinet d'Avocat MOHYMONT: 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.
Cabinet d'Avocat MOHYMONT
Largest movements
- Receivables within one year +€12,858
up €12,858 (+32.1%), from €40,114 to €52,972
of which Other amounts receivable: +€16,293
- Cash -€9,498
down €9,498 (-58.7%), from €16,179 to €6,681
mainly Receivables within one year (-€12,858) and Tax, wage and social debts (-€3,129)
- Deferred charges and accrued income +€651
up €651 (+156%), from €418 to €1,069
- Profit (loss) carried forward +€11,173
up €11,173 (+45.0%), from €24,853 to €36,026
- Tax, wage and social debts -€3,129
down €3,129 (-25.9%), from €12,097 to €8,968
- Trade debts -€2,754
down €2,754 (-81.9%), from €3,362 to €609
- Advances received -€2,410
down €2,410 (-100%), from €2,410 to €0
- Current portion of long-term debt +€760
new in 2025: €760
- Gross operating margin -€6,145
down €6,145 (-26.2%), from €23,433 to €17,288
- Taxes -€3,434
down €3,434 (-44.6%), from €7,704 to €4,271
- Other operating charges +€1,084
up €1,084 (+42.8%), from €2,536 to €3,620
- Financial income +€547
up €547 (+29.5%), from €1,856 to €2,403
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,083 | €60,722 | +€3,640 | +6.4% |
| Fixed assets | 21/28 | €371 | €0 | -€371 | -100% |
| Tangible fixed assets | 22/27 | €371 | €0 | -€371 | -100% |
| Furniture and vehicles | 24 | €100 | €0 | -€100 | -100% |
| Other tangible fixed assets | 26 | €271 | €0 | -€271 | -100% |
| Current assets | 29/58 | €56,712 | €60,722 | +€4,011 | +7.1% |
| Amounts receivable within one year | 40/41 | €40,114 | €52,972 | +€12,858 | +32.1% |
| Trade receivables | 40 | €3,597 | €162 | -€3,435 | -95.5% |
| Other amounts receivable | 41 | €36,517 | €52,810 | +€16,293 | +44.6% |
| Cash at bank and in hand | 54/58 | €16,179 | €6,681 | -€9,498 | -58.7% |
| Deferred charges and accrued income | 490/1 | €418 | €1,069 | +€651 | +156% |
| Total equity and liabilities | 10/49 | €57,083 | €60,722 | +€3,640 | +6.4% |
| Equity | 10/15 | €39,213 | €50,386 | +€11,173 | +28.5% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,853 | €36,026 | +€11,173 | +45.0% |
| Amounts payable | 17/49 | €17,870 | €10,336 | -€7,533 | -42.2% |
| Amounts payable within one year | 42/48 | €17,870 | €10,336 | -€7,533 | -42.2% |
| Current portion of amounts payable after more than one year | 42 | - | €760 | +€760 | |
| Trade debts | 44 | €3,362 | €609 | -€2,754 | -81.9% |
| Suppliers | 440/4 | €3,362 | €609 | -€2,754 | -81.9% |
| Advances received on contracts in progress | 46 | €2,410 | €0 | -€2,410 | -100% |
| Taxes, remuneration and social security | 45 | €12,097 | €8,968 | -€3,129 | -25.9% |
| Taxes | 450/3 | €12,097 | €8,968 | -€3,129 | -25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €271 | €371 | +€100 | +36.9% |
| Other operating charges | 640/8 | €2,536 | €3,620 | +€1,084 | +42.8% |
| Gross operating margin | 9900 | €23,433 | €17,288 | -€6,145 | -26.2% |
| Operating profit (loss) | 9901 | €20,626 | €13,297 | -€7,329 | -35.5% |
| Financial income | 75/76B | €1,856 | €2,403 | +€547 | +29.5% |
| Recurring financial income | 75 | €1,856 | €2,403 | +€547 | +29.5% |
| Financial charges | 65/66B | €382 | €256 | -€126 | -33.0% |
| Recurring financial charges | 65 | €382 | €256 | -€126 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €22,100 | €15,444 | -€6,656 | -30.1% |
| Income taxes | 67/77 | €7,704 | €4,271 | -€3,434 | -44.6% |
| Profit (loss) for the period | 9904 | €14,396 | €11,173 | -€3,223 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,396 | €11,173 | -€3,223 | -22.4% |
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 31 October 2026 via checked.be.