FurMaxx: 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.
FurMaxx
Largest movements
- Receivables within one year -€25,507
down €25,507 (-56.3%), from €45,344 to €19,836
of which Trade receivables: -€27,127
- Tangible fixed assets -€3,269
down €3,269 (-37.4%), from €8,750 to €5,481
- Deferred charges and accrued income -€1,974
no longer reported in 2025 (was €1,974)
- Cash -€1,633
down €1,633 (-53.7%), from €3,040 to €1,407
mainly Trade debts (-€29,385) and Other debts (-€12,138)
- Trade debts -€29,385
down €29,385 (-96.2%), from €30,548 to €1,164
- Profit (loss) carried forward +€14,881
up €14,881 (+85.9%), from -€17,330 to -€2,449
- Other debts -€12,138
down €12,138 (-35.4%), from €34,282 to €22,144
- Tax, wage and social debts -€5,743
no longer reported in 2025 (was €5,743)
- Gross operating margin +€35,213
up €35,213, from -€15,248 to €19,965
- Depreciation +€865
up €865 (+31.5%), from €2,750 to €3,615
- Financial charges +€640
up €640 (+205.1%), from €312 to €952
- Other operating charges -€526
down €526 (-50.5%), from €1,042 to €516
- Financial income -€521
down €521 (-100.0%), from €521 to €0
of which Non-recurring financial income: -€521
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 | €63,243 | €30,859 | -€32,384 | -51.2% |
| Fixed assets | 21/28 | €12,885 | €9,616 | -€3,269 | -25.4% |
| Tangible fixed assets | 22/27 | €8,750 | €5,481 | -€3,269 | -37.4% |
| Furniture and vehicles | 24 | €8,750 | €5,481 | -€3,269 | -37.4% |
| Financial fixed assets | 28 | €4,135 | €4,135 | = | 0.0% |
| Current assets | 29/58 | €50,358 | €21,243 | -€29,115 | -57.8% |
| Amounts receivable within one year | 40/41 | €45,344 | €19,836 | -€25,507 | -56.3% |
| Trade receivables | 40 | €45,344 | €18,217 | -€27,127 | -59.8% |
| Other amounts receivable | 41 | - | €1,620 | +€1,620 | |
| Cash at bank and in hand | 54/58 | €3,040 | €1,407 | -€1,633 | -53.7% |
| Deferred charges and accrued income | 490/1 | €1,974 | - | -€1,974 | |
| Total equity and liabilities | 10/49 | €63,243 | €30,859 | -€32,384 | -51.2% |
| Equity | 10/15 | -€7,330 | €7,551 | +€14,881 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,330 | -€2,449 | +€14,881 | +85.9% |
| Amounts payable | 17/49 | €70,573 | €23,308 | -€47,266 | -67.0% |
| Amounts payable within one year | 42/48 | €70,573 | €23,308 | -€47,266 | -67.0% |
| Trade debts | 44 | €30,548 | €1,164 | -€29,385 | -96.2% |
| Suppliers | 440/4 | €30,548 | €1,164 | -€29,385 | -96.2% |
| Taxes, remuneration and social security | 45 | €5,743 | - | -€5,743 | |
| Taxes | 450/3 | €5,743 | - | -€5,743 | |
| Other amounts payable | 47/48 | €34,282 | €22,144 | -€12,138 | -35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,750 | €3,615 | +€865 | +31.5% |
| Other operating charges | 640/8 | €1,042 | €516 | -€526 | -50.5% |
| Gross operating margin | 9900 | -€15,248 | €19,965 | +€35,213 | |
| Operating profit (loss) | 9901 | -€19,040 | €15,834 | +€34,873 | |
| Financial income | 75/76B | €521 | €0 | -€521 | -100.0% |
| Recurring financial income | 75 | €521 | €0 | -€521 | -100.0% |
| Non-recurring financial income | 76B | €521 | - | -€521 | |
| Financial charges | 65/66B | €312 | €952 | +€640 | +205.1% |
| Recurring financial charges | 65 | €312 | €952 | +€640 | +205.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,831 | €14,881 | +€33,712 | |
| Income taxes | 67/77 | -€91 | - | +€91 | |
| Profit (loss) for the period | 9904 | -€18,740 | €14,881 | +€33,621 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,740 | €14,881 | +€33,621 |
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 2 October 2026 via checked.be.