MHT Consult: 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.
MHT Consult
Largest movements
- Receivables within one year +€54,001
up €54,001 (+6,987%), from €773 to €54,773
- Current investments +€50,602
up €50,602 (+50.6%), from €100,000 to €150,602
- Tangible fixed assets +€33,252
up €33,252 (+149%), from €22,363 to €55,616
- Other debts +€149,518
up €149,518 (+31,051%), from €482 to €150,000
- Accrued charges and deferred income -€5,321
down €5,321 (-100%), from €5,321 to €0
- Gross operating margin -€116,097
down €116,097, from €111,325 to -€4,771
- Taxes -€19,753
down €19,753 (-99.1%), from €19,925 to €172
- Depreciation -€7,467
down €7,467 (-75.3%), from €9,915 to €2,448
- Financial income +€4,983
new in 2025: €4,983
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 | €301,708 | €442,982 | +€141,275 | +46.8% |
| Fixed assets | 21/28 | €157,363 | €190,616 | +€33,252 | +21.1% |
| Tangible fixed assets | 22/27 | €22,363 | €55,616 | +€33,252 | +149% |
| Furniture and vehicles | 24 | €22,363 | €55,616 | +€33,252 | +149% |
| Financial fixed assets | 28 | €135,000 | €135,000 | = | 0.0% |
| Current assets | 29/58 | €144,344 | €252,367 | +€108,022 | +74.8% |
| Amounts receivable within one year | 40/41 | €773 | €54,773 | +€54,001 | +6,987% |
| Other amounts receivable | 41 | €773 | €54,773 | +€54,001 | +6,987% |
| Current investments | 50/53 | €100,000 | €150,602 | +€50,602 | +50.6% |
| Cash at bank and in hand | 54/58 | €43,572 | €46,991 | +€3,420 | +7.8% |
| Total equity and liabilities | 10/49 | €301,708 | €442,982 | +€141,275 | +46.8% |
| Equity | 10/15 | €295,905 | €292,982 | -€2,922 | -1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €277,305 | €277,305 | = | 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% |
| Distributable reserves | 133 | €275,445 | €275,445 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,922 | -€2,922 | |
| Amounts payable | 17/49 | €5,803 | €150,000 | +€144,197 | +2,485% |
| Amounts payable within one year | 42/48 | €482 | €150,000 | +€149,518 | +31,051% |
| Other amounts payable | 47/48 | €482 | €150,000 | +€149,518 | +31,051% |
| Accrued charges and deferred income | 492/3 | €5,321 | €0 | -€5,321 | -100% |
| Non-recurring operating income | 76A | €95,101 | €2,345 | -€92,756 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,915 | €2,448 | -€7,467 | -75.3% |
| Other operating charges | 640/8 | €1,224 | €465 | -€758 | -62.0% |
| Non-recurring operating charges | 66A | €5,321 | €0 | -€5,321 | -100% |
| Gross operating margin | 9900 | €111,325 | -€4,771 | -€116,097 | |
| Operating profit (loss) | 9901 | €94,865 | -€7,685 | -€102,550 | |
| Financial income | 75/76B | - | €4,983 | +€4,983 | |
| Recurring financial income | 75 | - | €4,983 | +€4,983 | |
| Financial charges | 65/66B | €46 | €49 | +€3 | +5.5% |
| Recurring financial charges | 65 | €46 | €49 | +€3 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €94,819 | -€2,750 | -€97,570 | |
| Income taxes | 67/77 | €19,925 | €172 | -€19,753 | -99.1% |
| Profit (loss) for the period | 9904 | €74,894 | -€2,922 | -€77,817 | |
| Profit (loss) for the period to be appropriated | 9905 | €74,894 | -€2,922 | -€77,817 |
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 20 October 2026 via checked.be.