MAA LAXMI: 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.
MAA LAXMI
Largest movements
- Receivables within one year -€14,608
down €14,608 (-75.2%), from €19,434 to €4,826
of which Trade receivables: -€14,061
- Tangible fixed assets -€4,190
down €4,190 (-1.7%), from €239,638 to €235,448
of which Land and buildings: -€2,547
- Debts after one year -€23,813
down €23,813 (-14.6%), from €163,128 to €139,314
- Profit (loss) carried forward +€19,436
up €19,436 (+415%), from €4,684 to €24,120
- Trade debts -€17,273
down €17,273 (-58.7%), from €29,420 to €12,147
of which Bills of exchange payable: -€11,500
- Tax, wage and social debts +€4,919
up €4,919 (+98.2%), from €5,010 to €9,929
- Gross operating margin +€14,575
up €14,575 (+41.1%), from €35,492 to €50,068
- Taxes +€4,788
up €4,788 (+165%), from €2,904 to €7,692
- Depreciation +€831
up €831 (+4.8%), from €17,266 to €18,098
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 | €264,867 | €247,270 | -€17,597 | -6.6% |
| Fixed assets | 21/28 | €239,638 | €235,448 | -€4,190 | -1.7% |
| Tangible fixed assets | 22/27 | €239,638 | €235,448 | -€4,190 | -1.7% |
| Land and buildings | 22 | €235,888 | €233,341 | -€2,547 | -1.1% |
| Plant, machinery and equipment | 23 | €2,446 | €1,263 | -€1,183 | -48.4% |
| Furniture and vehicles | 24 | €1,303 | €844 | -€460 | -35.3% |
| Current assets | 29/58 | €25,229 | €11,822 | -€13,407 | -53.1% |
| Amounts receivable within one year | 40/41 | €19,434 | €4,826 | -€14,608 | -75.2% |
| Trade receivables | 40 | €18,431 | €4,370 | -€14,061 | -76.3% |
| Other amounts receivable | 41 | €1,003 | €457 | -€546 | -54.5% |
| Cash at bank and in hand | 54/58 | €4,229 | €5,230 | +€1,001 | +23.7% |
| Deferred charges and accrued income | 490/1 | €1,565 | €1,765 | +€200 | +12.8% |
| Total equity and liabilities | 10/49 | €264,867 | €247,270 | -€17,597 | -6.6% |
| Equity | 10/15 | €25,144 | €44,580 | +€19,436 | +77.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,684 | €24,120 | +€19,436 | +415% |
| Amounts payable | 17/49 | €239,723 | €202,690 | -€37,033 | -15.4% |
| Amounts payable after more than one year | 17 | €163,128 | €139,314 | -€23,813 | -14.6% |
| Financial debts | 170/4 | €163,128 | €139,314 | -€23,813 | -14.6% |
| Amounts payable within one year | 42/48 | €76,595 | €63,376 | -€13,219 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | €23,862 | €23,862 | = | 0.0% |
| Trade debts | 44 | €29,420 | €12,147 | -€17,273 | -58.7% |
| Suppliers | 440/4 | €17,920 | €12,147 | -€5,773 | -32.2% |
| Bills of exchange payable | 441 | €11,500 | - | -€11,500 | |
| Taxes, remuneration and social security | 45 | €5,010 | €9,929 | +€4,919 | +98.2% |
| Taxes | 450/3 | €5,010 | €9,929 | +€4,919 | +98.2% |
| Other amounts payable | 47/48 | €18,303 | €17,438 | -€865 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,266 | €18,098 | +€831 | +4.8% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | €35,492 | €50,068 | +€14,575 | +41.1% |
| Operating profit (loss) | 9901 | €18,111 | €31,844 | +€13,733 | +75.8% |
| Financial charges | 65/66B | €5,102 | €4,716 | -€386 | -7.6% |
| Recurring financial charges | 65 | €5,102 | €4,716 | -€386 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €13,009 | €27,128 | +€14,119 | +109% |
| Income taxes | 67/77 | €2,904 | €7,692 | +€4,788 | +165% |
| Profit (loss) for the period | 9904 | €10,106 | €19,436 | +€9,331 | +92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,106 | €19,436 | +€9,331 | +92.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.