MT HOME: 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.
MT HOME
Largest movements
- Tangible fixed assets -€60,437
down €60,437 (-2.6%), from €2.3m to €2.3m
- Other debts +€88,545
up €88,545 (+9.1%), from €969,635 to €1.1m
- Profit (loss) carried forward -€73,966
down €73,966 (-48.1%), from -€153,700 to -€227,666
- Debts after one year -€73,138
down €73,138 (-5.3%), from €1.4m to €1.3m
- Gross operating margin +€36,346
up €36,346 (+81.2%), from €44,780 to €81,126
- Financial charges +€8,503
up €8,503 (+15.1%), from €56,290 to €64,793
- Other operating charges +€2,246
up €2,246 (+15.7%), from €14,350 to €16,596
- Depreciation +€1,708
up €1,708 (+2.4%), from €71,995 to €73,703
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 | €2,318,974 | €2,262,521 | -€56,453 | -2.4% |
| Fixed assets | 21/28 | €2,314,715 | €2,254,278 | -€60,437 | -2.6% |
| Tangible fixed assets | 22/27 | €2,313,722 | €2,253,285 | -€60,437 | -2.6% |
| Land and buildings | 22 | €2,313,722 | €2,253,285 | -€60,437 | -2.6% |
| Financial fixed assets | 28 | €993 | €993 | = | 0.0% |
| Current assets | 29/58 | €4,259 | €8,243 | +€3,984 | +93.5% |
| Amounts receivable within one year | 40/41 | - | €1,160 | +€1,160 | |
| Trade receivables | 40 | - | €1,160 | +€1,160 | |
| Cash at bank and in hand | 54/58 | €4,259 | €7,083 | +€2,824 | +66.3% |
| Total equity and liabilities | 10/49 | €2,318,974 | €2,262,521 | -€56,453 | -2.4% |
| Equity | 10/15 | -€93,700 | -€167,666 | -€73,966 | -78.9% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,700 | -€227,666 | -€73,966 | -48.1% |
| Amounts payable | 17/49 | €2,412,674 | €2,430,187 | +€17,513 | +0.7% |
| Amounts payable after more than one year | 17 | €1,367,109 | €1,293,971 | -€73,138 | -5.3% |
| Financial debts | 170/4 | €1,367,109 | €1,293,971 | -€73,138 | -5.3% |
| Amounts payable within one year | 42/48 | €1,045,565 | €1,136,216 | +€90,651 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €70,409 | €71,640 | +€1,231 | +1.7% |
| Trade debts | 44 | €5,321 | €6,346 | +€1,025 | +19.3% |
| Suppliers | 440/4 | €5,321 | €6,346 | +€1,025 | +19.3% |
| Taxes, remuneration and social security | 45 | €200 | €50 | -€150 | -75.0% |
| Taxes | 450/3 | €200 | €50 | -€150 | -75.0% |
| Other amounts payable | 47/48 | €969,635 | €1,058,180 | +€88,545 | +9.1% |
| Remuneration, social security and pensions | 62 | €737 | - | -€737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,995 | €73,703 | +€1,708 | +2.4% |
| Other operating charges | 640/8 | €14,350 | €16,596 | +€2,246 | +15.7% |
| Gross operating margin | 9900 | €44,780 | €81,126 | +€36,346 | +81.2% |
| Operating profit (loss) | 9901 | -€42,302 | -€9,173 | +€33,129 | +78.3% |
| Financial charges | 65/66B | €56,290 | €64,793 | +€8,503 | +15.1% |
| Recurring financial charges | 65 | €56,290 | €64,793 | +€8,503 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | -€98,592 | -€73,966 | +€24,626 | +25.0% |
| Income taxes | 67/77 | €127 | - | -€127 | |
| Profit (loss) for the period | 9904 | -€98,719 | -€73,966 | +€24,753 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€98,719 | -€73,966 | +€24,753 | +25.1% |
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 2 October 2026 via checked.be.