MKH Solutions: what changed
Two fiscal 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.
MKH Solutions
Largest movements
- Receivables within one year +€22,116
up €22,116 (+666.9%), from €3,316 to €25,433
of which Trade receivables: +€22,933
- Profit (loss) carried forward -€22,042
down €22,042, from €30 to -€22,012
- Other debts +€19,746
up €19,746 (+5723.8%), from €345 to €20,091
- Trade debts +€16,219
up €16,219 (+900.6%), from €1,801 to €18,020
- Advances received +€8,071
new in 2025: €8,071
- Gross operating margin -€20,860
down €20,860, from €822 to -€20,038
- Other operating charges +€1,455
up €1,455 (+423.0%), from €344 to €1,800
- Financial charges -€217
no longer reported in 2025 (was €217)
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.
Cash bridge derived
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 | €4,176 | €26,170 | +€21,994 | +526.7% |
| Fixed assets | 21/28 | €857 | €640 | -€218 | -25.4% |
| Intangible fixed assets | 21 | €857 | €640 | -€218 | -25.4% |
| Current assets | 29/58 | €3,318 | €25,530 | +€22,212 | +669.4% |
| Amounts receivable within one year | 40/41 | €3,316 | €25,433 | +€22,116 | +666.9% |
| Trade receivables | 40 | €2,500 | €25,433 | +€22,933 | +917.3% |
| Other amounts receivable | 41 | €816 | - | -€816 | |
| Cash at bank and in hand | 54/58 | €2 | €98 | +€96 | +4953.9% |
| Total equity and liabilities | 10/49 | €4,176 | €26,170 | +€21,994 | +526.7% |
| Equity | 10/15 | €2,030 | -€20,012 | -€22,042 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30 | -€22,012 | -€22,042 | |
| Amounts payable | 17/49 | €2,146 | €46,182 | +€44,037 | +2052.1% |
| Amounts payable within one year | 42/48 | €2,146 | €46,182 | +€44,037 | +2052.1% |
| Trade debts | 44 | €1,801 | €18,020 | +€16,219 | +900.6% |
| Suppliers | 440/4 | €1,801 | €18,020 | +€16,219 | +900.6% |
| Advances received on contracts in progress | 46 | - | €8,071 | +€8,071 | |
| Other amounts payable | 47/48 | €345 | €20,091 | +€19,746 | +5723.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231 | €218 | -€14 | -5.9% |
| Other operating charges | 640/8 | €344 | €1,800 | +€1,455 | +423.0% |
| Gross operating margin | 9900 | €822 | -€20,038 | -€20,860 | |
| Operating profit (loss) | 9901 | €247 | -€22,055 | -€22,302 | |
| Financial income | 75/76B | €0 | €13 | +€13 | +31775.0% |
| Recurring financial income | 75 | €0 | €13 | +€13 | +31775.0% |
| Financial charges | 65/66B | €217 | - | -€217 | |
| Recurring financial charges | 65 | €217 | - | -€217 | |
| Profit (loss) for the period before taxes | 9903 | €30 | -€22,042 | -€22,072 | |
| Profit (loss) for the period | 9904 | €30 | -€22,042 | -€22,072 | |
| Profit (loss) for the period to be appropriated | 9905 | €30 | -€22,042 | -€22,072 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.