MH HOME: 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 HOME
Largest movements
- Tangible fixed assets -€14,101
down €14,101 (-3.7%), from €377,758 to €363,657
of which Land and buildings: -€11,910
- Debts after one year -€18,468
down €18,468 (-10.9%), from €169,804 to €151,336
- Profit (loss) carried forward +€4,095
up €4,095 (+6.8%), from -€60,450 to -€56,356
- Gross operating margin +€17,003
up €17,003 (+213%), from €7,983 to €24,985
- Financial charges -€4,473
down €4,473 (-60.8%), from €7,359 to €2,887
- Other operating charges -€1,057
down €1,057 (-23.8%), from €4,448 to €3,391
- Depreciation +€572
up €572 (+4.1%), from €14,041 to €14,613
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 | €378,141 | €366,354 | -€11,787 | -3.1% |
| Formation expenses | 20 | - | €1,023 | +€1,023 | |
| Fixed assets | 21/28 | €377,758 | €363,657 | -€14,101 | -3.7% |
| Tangible fixed assets | 22/27 | €377,758 | €363,657 | -€14,101 | -3.7% |
| Land and buildings | 22 | €358,527 | €346,617 | -€11,910 | -3.3% |
| Plant, machinery and equipment | 23 | €19,231 | €17,039 | -€2,191 | -11.4% |
| Current assets | 29/58 | €383 | €1,675 | +€1,291 | +337% |
| Cash at bank and in hand | 54/58 | €383 | €1,675 | +€1,291 | +337% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €378,141 | €366,354 | -€11,787 | -3.1% |
| Equity | 10/15 | €93,550 | €97,644 | +€4,095 | +4.4% |
| Contributions | 10/11 | €154,000 | €154,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,450 | -€56,356 | +€4,095 | +6.8% |
| Amounts payable | 17/49 | €284,592 | €268,710 | -€15,882 | -5.6% |
| Amounts payable after more than one year | 17 | €169,804 | €151,336 | -€18,468 | -10.9% |
| Financial debts | 170/4 | €169,804 | €151,336 | -€18,468 | -10.9% |
| Amounts payable within one year | 42/48 | €114,788 | €114,874 | +€86 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €18,212 | €19,104 | +€892 | +4.9% |
| Trade debts | 44 | €395 | €1,583 | +€1,188 | +301% |
| Suppliers | 440/4 | €395 | €1,583 | +€1,188 | +301% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €96,181 | €94,187 | -€1,994 | -2.1% |
| Accrued charges and deferred income | 492/3 | €0 | €2,500 | +€2,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,041 | €14,613 | +€572 | +4.1% |
| Other operating charges | 640/8 | €4,448 | €3,391 | -€1,057 | -23.8% |
| Gross operating margin | 9900 | €7,983 | €24,985 | +€17,003 | +213% |
| Operating profit (loss) | 9901 | -€10,507 | €6,981 | +€17,488 | |
| Financial charges | 65/66B | €7,359 | €2,887 | -€4,473 | -60.8% |
| Recurring financial charges | 65 | €7,359 | €2,887 | -€4,473 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,866 | €4,095 | +€21,961 | |
| Profit (loss) for the period | 9904 | -€17,866 | €4,095 | +€21,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,866 | €4,095 | +€21,961 |
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 27 October 2026 via checked.be.