MH Architecten: 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.
MH Architecten
Largest movements
- Receivables within one year -€27,961
down €27,961 (-40.4%), from €69,287 to €41,326
of which Trade receivables: -€21,277
- Cash +€27,221
up €27,221 (+2,339%), from €1,164 to €28,384
mainly Receivables within one year (+€27,961) and Other debts (+€1,483)
- Deferred charges and accrued income -€754
down €754 (-34.6%), from €2,181 to €1,426
- Tax, wage and social debts -€1,566
down €1,566 (-37.5%), from €4,174 to €2,608
of which Taxes: -€2,000
- Trade debts -€1,562
down €1,562 (-3.8%), from €40,580 to €39,018
- Other debts +€1,483
up €1,483 (+81.2%), from €1,825 to €3,308
- Gross operating margin -€7,539
down €7,539 (-38.1%), from €19,802 to €12,263
- Staff costs +€1,643
up €1,643 (+17.9%), from €9,169 to €10,812
- Taxes -€1,562
down €1,562 (-69.2%), from €2,258 to €696
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 | €72,631 | €71,136 | -€1,495 | -2.1% |
| Current assets | 29/58 | €72,631 | €71,136 | -€1,495 | -2.1% |
| Amounts receivable within one year | 40/41 | €69,287 | €41,326 | -€27,961 | -40.4% |
| Trade receivables | 40 | €61,884 | €40,607 | -€21,277 | -34.4% |
| Other amounts receivable | 41 | €7,403 | €719 | -€6,684 | -90.3% |
| Cash at bank and in hand | 54/58 | €1,164 | €28,384 | +€27,221 | +2,339% |
| Deferred charges and accrued income | 490/1 | €2,181 | €1,426 | -€754 | -34.6% |
| Total equity and liabilities | 10/49 | €72,631 | €71,136 | -€1,495 | -2.1% |
| Equity | 10/15 | €26,052 | €26,203 | +€151 | +0.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,052 | €21,203 | +€151 | +0.7% |
| Amounts payable | 17/49 | €46,579 | €44,934 | -€1,645 | -3.5% |
| Amounts payable within one year | 42/48 | €46,579 | €44,934 | -€1,645 | -3.5% |
| Trade debts | 44 | €40,580 | €39,018 | -€1,562 | -3.8% |
| Suppliers | 440/4 | €40,580 | €39,018 | -€1,562 | -3.8% |
| Taxes, remuneration and social security | 45 | €4,174 | €2,608 | -€1,566 | -37.5% |
| Taxes | 450/3 | €2,053 | €53 | -€2,000 | -97.4% |
| Remuneration and social security | 454/9 | €2,121 | €2,555 | +€434 | +20.5% |
| Other amounts payable | 47/48 | €1,825 | €3,308 | +€1,483 | +81.2% |
| Remuneration, social security and pensions | 62 | €9,169 | €10,812 | +€1,643 | +17.9% |
| Other operating charges | 640/8 | €602 | €604 | +€2 | +0.3% |
| Gross operating margin | 9900 | €19,802 | €12,263 | -€7,539 | -38.1% |
| Operating profit (loss) | 9901 | €10,030 | €847 | -€9,184 | -91.6% |
| Financial income | 75/76B | €75 | - | -€75 | |
| Recurring financial income | 75 | €75 | - | -€75 | |
| Financial charges | 65/66B | €103 | - | -€103 | |
| Recurring financial charges | 65 | €103 | - | -€103 | |
| Profit (loss) for the period before taxes | 9903 | €10,003 | €847 | -€9,156 | -91.5% |
| Income taxes | 67/77 | €2,258 | €696 | -€1,562 | -69.2% |
| Profit (loss) for the period | 9904 | €7,745 | €151 | -€7,594 | -98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,745 | €151 | -€7,594 | -98.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.