MH Assist: 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 Assist
Largest movements
- Cash -€706
down €706 (-2.9%), from €24,169 to €23,463
mainly Net result for the year (-€676) and Trade debts (-€64)
- Profit (loss) carried forward -€676
down €676 (-18.4%), from €3,679 to €3,003
- Other operating charges +€213
up €213 (+55.0%), from €387 to €600
- Financial income +€34
new in 2025: €34
- Gross operating margin -€1
down €1 (-1.6%), from -€64 to -€65
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 | €24,203 | €23,463 | -€740 | -3.1% |
| Current assets | 29/58 | €24,203 | €23,463 | -€740 | -3.1% |
| Amounts receivable within one year | 40/41 | €34 | - | -€34 | |
| Other amounts receivable | 41 | €34 | - | -€34 | |
| Cash at bank and in hand | 54/58 | €24,169 | €23,463 | -€706 | -2.9% |
| Total equity and liabilities | 10/49 | €24,203 | €23,463 | -€740 | -3.1% |
| Equity | 10/15 | €24,139 | €23,463 | -€676 | -2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,679 | €3,003 | -€676 | -18.4% |
| Amounts payable | 17/49 | €64 | - | -€64 | |
| Amounts payable within one year | 42/48 | €64 | - | -€64 | |
| Trade debts | 44 | €64 | - | -€64 | |
| Suppliers | 440/4 | €64 | - | -€64 | |
| Other operating charges | 640/8 | €387 | €600 | +€213 | +55.0% |
| Gross operating margin | 9900 | -€64 | -€65 | -€1 | -1.6% |
| Operating profit (loss) | 9901 | -€451 | -€665 | -€214 | -47.5% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€496 | -€676 | -€180 | -36.3% |
| Profit (loss) for the period | 9904 | -€496 | -€676 | -€180 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€496 | -€676 | -€180 | -36.3% |
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 26 October 2026 via checked.be.