CASA MAXIMUS: 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.
CASA MAXIMUS
Largest movements
- Receivables after one year +€55,000
new in 2025: €55,000
- Receivables within one year -€49,914
down €49,914 (-99.0%), from €50,428 to €513
of which Trade receivables: -€49,854
- Tangible fixed assets -€3,613
down €3,613 (-13.8%), from €26,182 to €22,569
of which Furniture and vehicles: -€3,529
- Deferred charges and accrued income -€1,983
down €1,983 (-56.4%), from €3,515 to €1,532
- Cash -€1,395
down €1,395 (-98.9%), from €1,410 to €15
mainly Receivables after one year (-€55,000) and Debts after one year (-€15,000)
- Debts after one year -€15,000
down €15,000 (-100%), from €15,000 to €0
- Reserves +€7,500
up €7,500 (+75.0%), from €10,000 to €17,500
- Trade debts +€2,523
up €2,523 (+52.4%), from €4,812 to €7,335
- Profit (loss) carried forward +€2,412
up €2,412 (+18.4%), from €13,131 to €15,543
- Tax, wage and social debts +€2,249
up €2,249 (+12.3%), from €18,227 to €20,477
- Gross operating margin -€5,535
down €5,535 (-19.4%), from €28,489 to €22,954
- Financial income +€1,532
up €1,532 (+2,188,114%), from €0 to €1,532
- Taxes +€1,182
up €1,182 (+23.4%), from €5,049 to €6,232
- Financial charges -€793
down €793 (-54.4%), from €1,457 to €664
- Other operating charges +€609
up €609 (+25.2%), from €2,418 to €3,027
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 | €81,534 | €79,629 | -€1,905 | -2.3% |
| Fixed assets | 21/28 | €26,182 | €22,569 | -€3,613 | -13.8% |
| Tangible fixed assets | 22/27 | €26,182 | €22,569 | -€3,613 | -13.8% |
| Plant, machinery and equipment | 23 | €6,688 | €6,604 | -€84 | -1.3% |
| Furniture and vehicles | 24 | €19,495 | €15,965 | -€3,529 | -18.1% |
| Current assets | 29/58 | €55,352 | €57,060 | +€1,708 | +3.1% |
| Amounts receivable after more than one year | 29 | - | €55,000 | +€55,000 | |
| Other amounts receivable | 291 | - | €55,000 | +€55,000 | |
| Amounts receivable within one year | 40/41 | €50,428 | €513 | -€49,914 | -99.0% |
| Trade receivables | 40 | €50,357 | €503 | -€49,854 | -99.0% |
| Other amounts receivable | 41 | €70 | €10 | -€60 | -85.3% |
| Cash at bank and in hand | 54/58 | €1,410 | €15 | -€1,395 | -98.9% |
| Deferred charges and accrued income | 490/1 | €3,515 | €1,532 | -€1,983 | -56.4% |
| Total equity and liabilities | 10/49 | €81,534 | €79,629 | -€1,905 | -2.3% |
| Equity | 10/15 | €41,731 | €51,643 | +€9,912 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,000 | €17,500 | +€7,500 | +75.0% |
| Distributable reserves | 133 | €10,000 | €17,500 | +€7,500 | +75.0% |
| Profit (loss) carried forward | 14 | €13,131 | €15,543 | +€2,412 | +18.4% |
| Amounts payable | 17/49 | €39,803 | €27,986 | -€11,817 | -29.7% |
| Amounts payable after more than one year | 17 | €15,000 | €0 | -€15,000 | -100% |
| Other amounts payable | 178/9 | €15,000 | €0 | -€15,000 | -100% |
| Amounts payable within one year | 42/48 | €24,803 | €27,986 | +€3,183 | +12.8% |
| Trade debts | 44 | €4,812 | €7,335 | +€2,523 | +52.4% |
| Suppliers | 440/4 | €4,812 | €7,335 | +€2,523 | +52.4% |
| Taxes, remuneration and social security | 45 | €18,227 | €20,477 | +€2,249 | +12.3% |
| Taxes | 450/3 | €18,227 | €20,477 | +€2,249 | +12.3% |
| Other amounts payable | 47/48 | €1,764 | €175 | -€1,590 | -90.1% |
| Non-recurring operating income | 76A | €5,809 | €0 | -€5,809 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,847 | €4,651 | -€195 | -4.0% |
| Other operating charges | 640/8 | €2,418 | €3,027 | +€609 | +25.2% |
| Gross operating margin | 9900 | €28,489 | €22,954 | -€5,535 | -19.4% |
| Operating profit (loss) | 9901 | €21,225 | €15,276 | -€5,949 | -28.0% |
| Financial income | 75/76B | €0 | €1,532 | +€1,532 | +2,188,114% |
| Recurring financial income | 75 | €0 | €1,532 | +€1,532 | +2,188,114% |
| Financial charges | 65/66B | €1,457 | €664 | -€793 | -54.4% |
| Recurring financial charges | 65 | €1,457 | €664 | -€793 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | €19,768 | €16,144 | -€3,625 | -18.3% |
| Income taxes | 67/77 | €5,049 | €6,232 | +€1,182 | +23.4% |
| Profit (loss) for the period | 9904 | €14,719 | €9,912 | -€4,807 | -32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,719 | €9,912 | -€4,807 | -32.7% |
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 21 October 2026 via checked.be.