MHN 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.
MHN CONSULTING
Largest movements
- Cash +€15,710
up €15,710 (+69.5%), from €22,595 to €38,305
mainly Net result for the year (+€13,530) and Tax, wage and social debts (+€1,773)
- Tangible fixed assets -€690
down €690 (-34.7%), from €1,990 to €1,300
- Profit (loss) carried forward +€13,530
up €13,530 (+68.6%), from €19,712 to €33,242
- Tax, wage and social debts +€1,773
up €1,773 (+60.5%), from €2,929 to €4,702
- Trade debts -€578
down €578 (-78.6%), from €735 to €157
- Gross operating margin -€7,174
down €7,174 (-28.5%), from €25,158 to €17,984
- Taxes -€1,652
down €1,652 (-31.9%), from €5,177 to €3,525
- Depreciation +€609
up €609 (+752%), from €81 to €690
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 | €24,876 | €39,795 | +€14,919 | +60.0% |
| Fixed assets | 21/28 | €1,990 | €1,300 | -€690 | -34.7% |
| Tangible fixed assets | 22/27 | €1,990 | €1,300 | -€690 | -34.7% |
| Furniture and vehicles | 24 | €1,990 | €1,300 | -€690 | -34.7% |
| Current assets | 29/58 | €22,886 | €38,495 | +€15,609 | +68.2% |
| Amounts receivable within one year | 40/41 | - | €190 | +€190 | |
| Other amounts receivable | 41 | - | €190 | +€190 | |
| Cash at bank and in hand | 54/58 | €22,595 | €38,305 | +€15,710 | +69.5% |
| Deferred charges and accrued income | 490/1 | €291 | - | -€291 | |
| Total equity and liabilities | 10/49 | €24,876 | €39,795 | +€14,919 | +60.0% |
| Equity | 10/15 | €21,212 | €34,742 | +€13,530 | +63.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,712 | €33,242 | +€13,530 | +68.6% |
| Amounts payable | 17/49 | €3,664 | €5,053 | +€1,389 | +37.9% |
| Amounts payable within one year | 42/48 | €3,664 | €5,053 | +€1,389 | +37.9% |
| Trade debts | 44 | €735 | €157 | -€578 | -78.6% |
| Suppliers | 440/4 | €735 | €157 | -€578 | -78.6% |
| Taxes, remuneration and social security | 45 | €2,929 | €4,702 | +€1,773 | +60.5% |
| Taxes | 450/3 | €2,929 | €4,702 | +€1,773 | +60.5% |
| Other amounts payable | 47/48 | - | €194 | +€194 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81 | €690 | +€609 | +752% |
| Other operating charges | 640/8 | €106 | €99 | -€7 | -6.6% |
| Gross operating margin | 9900 | €25,158 | €17,984 | -€7,174 | -28.5% |
| Operating profit (loss) | 9901 | €24,971 | €17,195 | -€7,776 | -31.1% |
| Financial charges | 65/66B | €82 | €140 | +€58 | +70.7% |
| Recurring financial charges | 65 | €82 | €140 | +€58 | +70.7% |
| Profit (loss) for the period before taxes | 9903 | €24,889 | €17,055 | -€7,834 | -31.5% |
| Income taxes | 67/77 | €5,177 | €3,525 | -€1,652 | -31.9% |
| Profit (loss) for the period | 9904 | €19,712 | €13,530 | -€6,182 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,712 | €13,530 | -€6,182 | -31.4% |
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 23 October 2026 via checked.be.