M.O.H. SERVICES: 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.
M.O.H. SERVICES
Largest movements
- Receivables within one year -€960
no longer reported in 2025 (was €960)
- Profit (loss) carried forward -€1,157
down €1,157 (-7.6%), from -€15,232 to -€16,389
- Trade debts +€150
new in 2025: €150
- Other debts +€55
new in 2025: €55
- Gross operating margin -€1,357
down €1,357 (-2,120%), from -€64 to -€1,421
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €960 | - | -€960 | |
| Current assets | 29/58 | €960 | - | -€960 | |
| Amounts receivable within one year | 40/41 | €960 | - | -€960 | |
| Other amounts receivable | 41 | €960 | - | -€960 | |
| Total equity and liabilities | 10/49 | €960 | - | -€960 | |
| Equity | 10/15 | -€9,032 | -€10,189 | -€1,157 | -12.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Share premium | 1100/10 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€15,232 | -€16,389 | -€1,157 | -7.6% |
| Amounts payable | 17/49 | €9,992 | €10,189 | +€197 | +2.0% |
| Amounts payable within one year | 42/48 | €9,992 | €10,189 | +€197 | +2.0% |
| Financial debts | 43 | €9,992 | €9,984 | -€8 | -0.1% |
| Credit institutions | 430/8 | €9,992 | €9,984 | -€8 | -0.1% |
| Trade debts | 44 | - | €150 | +€150 | |
| Suppliers | 440/4 | - | €150 | +€150 | |
| Other amounts payable | 47/48 | - | €55 | +€55 | |
| Gross operating margin | 9900 | -€64 | -€1,421 | -€1,357 | -2,120% |
| Operating profit (loss) | 9901 | -€64 | -€1,421 | -€1,357 | -2,120% |
| Financial charges | 65/66B | €1,640 | €1,636 | -€4 | -0.2% |
| Recurring financial charges | 65 | €1,640 | €1,636 | -€4 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,704 | -€3,057 | -€1,353 | -79.4% |
| Profit (loss) for the period | 9904 | -€1,704 | -€3,057 | -€1,353 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,704 | -€3,057 | -€1,353 | -79.4% |
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 30 October 2026 via checked.be.