AUTOS MAXX: 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.
AUTOS MAXX
Largest movements
- Stocks and contracts -€6,000
down €6,000 (-6.4%), from €93,750 to €87,750
- Receivables within one year +€4,179
up €4,179 (+11.4%), from €36,635 to €40,814
of which Other amounts receivable: +€2,829
- Trade debts +€17,496
up €17,496 (+4,383%), from €399 to €17,895
- Debts after one year -€14,387
down €14,387 (-24.4%), from €59,055 to €44,669
- Short-term financial debts -€9,967
down €9,967 (-19.9%), from €49,965 to €39,998
- Profit (loss) carried forward +€6,055
up €6,055 (+335%), from €1,808 to €7,864
- Gross operating margin +€12,516
up €12,516 (+198%), from €6,329 to €18,845
- Financial charges +€8,479
up €8,479 (+945%), from €897 to €9,376
- Taxes -€1,483
no longer reported in 2023 (was €1,483)
- Other operating charges +€521
up €521 (+19.7%), from €2,640 to €3,162
- Financial income -€465
down €465 (-93.0%), from €500 to €35
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,385 | €130,411 | +€26 | 0.0% |
| Formation expenses | 20 | - | €1,147 | +€1,147 | |
| Current assets | 29/58 | €130,385 | €129,264 | -€1,121 | -0.9% |
| Stocks and contracts in progress | 3 | €93,750 | €87,750 | -€6,000 | -6.4% |
| Stocks | 30/36 | €93,750 | €87,750 | -€6,000 | -6.4% |
| Amounts receivable within one year | 40/41 | €36,635 | €40,814 | +€4,179 | +11.4% |
| Trade receivables | 40 | - | €1,350 | +€1,350 | |
| Other amounts receivable | 41 | €36,635 | €39,464 | +€2,829 | +7.7% |
| Cash at bank and in hand | 54/58 | - | €700 | +€700 | |
| Total equity and liabilities | 10/49 | €130,385 | €130,411 | +€26 | 0.0% |
| Equity | 10/15 | €1,808 | €7,864 | +€6,055 | +335% |
| Profit (loss) carried forward | 14 | €1,808 | €7,864 | +€6,055 | +335% |
| Amounts payable | 17/49 | €128,576 | €122,547 | -€6,030 | -4.7% |
| Amounts payable after more than one year | 17 | €59,055 | €44,669 | -€14,387 | -24.4% |
| Financial debts | 170/4 | €59,055 | €44,669 | -€14,387 | -24.4% |
| Amounts payable within one year | 42/48 | €69,521 | €77,878 | +€8,357 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €13,721 | €14,387 | +€666 | +4.9% |
| Financial debts | 43 | €49,965 | €39,998 | -€9,967 | -19.9% |
| Credit institutions | 430/8 | €49,965 | €39,998 | -€9,967 | -19.9% |
| Trade debts | 44 | €399 | €17,895 | +€17,496 | +4,383% |
| Suppliers | 440/4 | €399 | €17,895 | +€17,496 | +4,383% |
| Taxes, remuneration and social security | 45 | €5,436 | €5,598 | +€162 | +3.0% |
| Taxes | 450/3 | €5,436 | €5,598 | +€162 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €287 | +€287 | |
| Other operating charges | 640/8 | €2,640 | €3,162 | +€521 | +19.7% |
| Gross operating margin | 9900 | €6,329 | €18,845 | +€12,516 | +198% |
| Operating profit (loss) | 9901 | €3,688 | €15,397 | +€11,708 | +317% |
| Financial income | 75/76B | €500 | €35 | -€465 | -93.0% |
| Recurring financial income | 75 | €500 | €35 | -€465 | -93.0% |
| Financial charges | 65/66B | €897 | €9,376 | +€8,479 | +945% |
| Recurring financial charges | 65 | €897 | €9,376 | +€8,479 | +945% |
| Profit (loss) for the period before taxes | 9903 | €3,291 | €6,055 | +€2,764 | +84.0% |
| Income taxes | 67/77 | €1,483 | - | -€1,483 | |
| Profit (loss) for the period | 9904 | €1,808 | €6,055 | +€4,247 | +235% |
| Profit (loss) for the period to be appropriated | 9905 | €1,808 | €6,055 | +€4,247 | +235% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.