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MOHIO: 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.

What changed

MOHIO

BE 0751.720.009
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,169
2024 · -€6,236+€10,405
Equity
-€22,604
2024 · -€26,773+€4,169
Cash
€6,961
2024 · €20,179-€13,218
Balance sheet total
€84,278
2024 · €97,958-€13,680

Largest movements

2024 to 2025
Assets
  • Cash -€13,218

    down €13,218 (-65.5%), from €20,179 to €6,961

    mainly Investment in fixed assets (net) (-€23,200) and Debts after one year (-€8,573)

  • Intangible fixed assets +€11,190

    new in 2025: €11,190

  • Receivables within one year -€8,341

    down €8,341 (-28.0%), from €29,830 to €21,489

    of which Trade receivables: -€9,294

  • Tangible fixed assets -€3,700

    down €3,700 (-8.6%), from €42,937 to €39,238

Equity and liabilities
  • Debts after one year -€8,573

    down €8,573 (-21.8%), from €39,356 to €30,784

  • Trade debts -€5,607

    down €5,607 (-45.7%), from €12,281 to €6,674

  • Profit (loss) carried forward +€4,169

    up €4,169 (+10.0%), from -€41,773 to -€37,604

  • Current portion of long-term debt -€2,925

    down €2,925 (-25.4%), from €11,498 to €8,573

  • Other debts -€2,804

    down €2,804 (-4.7%), from €59,308 to €56,504

Income statement
  • Financial charges -€30,561

    down €30,561 (-85.6%), from €35,693 to €5,132

  • Gross operating margin -€18,367

    down €18,367 (-41.8%), from €43,970 to €25,603

  • Depreciation +€2,318

    up €2,318 (+17.3%), from €13,392 to €15,710

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,236
Gross operating margin -€18,367
Depreciation -€2,318
Other operating charges +€306
Financial income +€0
Financial charges +€30,561
Taxes +€223
Result 2025 €4,169

Cash bridge derived

cash 2024 to 2025

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.

From operations +€21,480
Investment -€23,200
Financing -€11,498
Cash 2024 €20,179
Net result for the year +€4,169
Depreciation +€15,710
Receivables within one year +€8,341
Deferred charges and accrued income -€388
Trade debts -€5,607
Tax, wage and social debts +€2,060
Other debts -€2,804
Investment in fixed assets (net) -€23,200
Debts after one year -€8,573
Current portion of long-term debt -€2,925
Cash 2025 €6,961
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €97,958 €84,278 -€13,680 -14.0%
Fixed assets 21/28 €42,937 €50,427 +€7,490 +17.4%
Intangible fixed assets 21 - €11,190 +€11,190
Tangible fixed assets 22/27 €42,937 €39,238 -€3,700 -8.6%
Furniture and vehicles 24 €42,937 €39,238 -€3,700 -8.6%
Current assets 29/58 €55,021 €33,850 -€21,170 -38.5%
Amounts receivable within one year 40/41 €29,830 €21,489 -€8,341 -28.0%
Trade receivables 40 €22,507 €13,212 -€9,294 -41.3%
Other amounts receivable 41 €7,323 €8,277 +€954 +13.0%
Cash at bank and in hand 54/58 €20,179 €6,961 -€13,218 -65.5%
Deferred charges and accrued income 490/1 €5,011 €5,400 +€388 +7.7%
Total equity and liabilities 10/49 €97,958 €84,278 -€13,680 -14.0%
Equity 10/15 -€26,773 -€22,604 +€4,169 +15.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €10,000 €10,000 = 0.0%
Distributable reserves 133 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€41,773 -€37,604 +€4,169 +10.0%
Amounts payable 17/49 €124,731 €106,882 -€17,849 -14.3%
Amounts payable after more than one year 17 €39,356 €30,784 -€8,573 -21.8%
Financial debts 170/4 €39,356 €30,784 -€8,573 -21.8%
Amounts payable within one year 42/48 €85,374 €76,098 -€9,277 -10.9%
Current portion of amounts payable after more than one year 42 €11,498 €8,573 -€2,925 -25.4%
Trade debts 44 €12,281 €6,674 -€5,607 -45.7%
Suppliers 440/4 €12,281 €6,674 -€5,607 -45.7%
Taxes, remuneration and social security 45 €2,287 €4,347 +€2,060 +90.1%
Taxes 450/3 €2,269 €4,347 +€2,078 +91.6%
Remuneration and social security 454/9 €18 €0 -€18 -100.0%
Other amounts payable 47/48 €59,308 €56,504 -€2,804 -4.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,392 €15,710 +€2,318 +17.3%
Other operating charges 640/8 €898 €592 -€306 -34.1%
Gross operating margin 9900 €43,970 €25,603 -€18,367 -41.8%
Operating profit (loss) 9901 €29,680 €9,301 -€20,379 -68.7%
Financial income 75/76B €0 €0 +€0
Recurring financial income 75 €0 €0 +€0
Financial charges 65/66B €35,693 €5,132 -€30,561 -85.6%
Recurring financial charges 65 €35,693 €5,132 -€30,561 -85.6%
Profit (loss) for the period before taxes 9903 -€6,013 €4,169 +€10,182
Income taxes 67/77 €223 €0 -€223 -100.0%
Profit (loss) for the period 9904 -€6,236 €4,169 +€10,405
Profit (loss) for the period to be appropriated 9905 -€6,236 €4,169 +€10,405

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.