MH CONSULTING: 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 CONSULTING
Largest movements
- Receivables within one year -€1,809
down €1,809 (-13.0%), from €13,949 to €12,140
of which Trade receivables: -€1,551
- Profit (loss) carried forward -€16,417
down €16,417 (-33.9%), from €48,472 to €32,056
- Tax, wage and social debts +€12,642
up €12,642 (+114%), from €11,089 to €23,731
- Other debts +€1,275
up €1,275 (+4.4%), from €28,863 to €30,138
- Taxes +€6,914
new in 2025: €6,914
- Gross operating margin -€597
down €597 (-2.1%), from €28,385 to €27,788
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €101,974 | €99,003 | -€2,971 | -2.9% |
| Fixed assets | 21/28 | €932 | €530 | -€402 | -43.1% |
| Tangible fixed assets | 22/27 | €932 | €530 | -€402 | -43.1% |
| Furniture and vehicles | 24 | €932 | €530 | -€402 | -43.1% |
| Current assets | 29/58 | €101,042 | €98,473 | -€2,569 | -2.5% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Trade receivables | 290 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,949 | €12,140 | -€1,809 | -13.0% |
| Trade receivables | 40 | €13,670 | €12,119 | -€1,551 | -11.3% |
| Other amounts receivable | 41 | €278 | €21 | -€258 | -92.5% |
| Cash at bank and in hand | 54/58 | €47,093 | €46,333 | -€760 | -1.6% |
| Total equity and liabilities | 10/49 | €101,974 | €99,003 | -€2,971 | -2.9% |
| Equity | 10/15 | €60,872 | €44,456 | -€16,417 | -27.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | - | €12,400 | +€12,400 | |
| Share premium | 1100/10 | - | €12,400 | +€12,400 | |
| Profit (loss) carried forward | 14 | €48,472 | €32,056 | -€16,417 | -33.9% |
| Amounts payable | 17/49 | €41,101 | €54,547 | +€13,446 | +32.7% |
| Amounts payable within one year | 42/48 | €41,101 | €54,547 | +€13,446 | +32.7% |
| Trade debts | 44 | €1,150 | €678 | -€471 | -41.0% |
| Suppliers | 440/4 | €1,150 | €678 | -€471 | -41.0% |
| Taxes, remuneration and social security | 45 | €11,089 | €23,731 | +€12,642 | +114% |
| Taxes | 450/3 | €11,089 | €23,731 | +€12,642 | +114% |
| Other amounts payable | 47/48 | €28,863 | €30,138 | +€1,275 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €274 | €402 | +€128 | +46.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €28,385 | €27,788 | -€597 | -2.1% |
| Operating profit (loss) | 9901 | €27,723 | €27,386 | -€337 | -1.2% |
| Financial income | 75/76B | €1,007 | €917 | -€89 | -8.9% |
| Recurring financial income | 75 | €1,007 | €917 | -€89 | -8.9% |
| Financial charges | 65/66B | €879 | €876 | -€2 | -0.3% |
| Recurring financial charges | 65 | €879 | €876 | -€2 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €27,852 | €27,427 | -€425 | -1.5% |
| Income taxes | 67/77 | - | €6,914 | +€6,914 | |
| Profit (loss) for the period | 9904 | €27,852 | €20,513 | -€7,339 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,852 | €20,513 | -€7,339 | -26.4% |
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 29 October 2026 via checked.be.