Skip to content

MAX & CO: 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.

What changed

MAX & CO

BE 0711.717.308
NACE 49.320, Non-scheduled passenger transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,881
2024 · €20,499-€618
Equity
€15,941
2024 · -€3,940+€19,881
Cash
€844
2024 · €811+€34
Balance sheet total
€22,806
2024 · €44,591-€21,785

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€19,452

    down €19,452 (-54.1%), from €35,981 to €16,529

    of which Furniture and vehicles: -€19,452

  • Receivables within one year -€2,367

    down €2,367 (-30.3%), from €7,799 to €5,433

    of which Other amounts receivable: -€2,367

Equity and liabilities
  • Other debts -€45,236

    no longer reported in 2025 (was €45,236)

  • Profit (loss) carried forward +€19,881

    up €19,881, from -€5,640 to €14,241

  • Trade debts +€3,093

    up €3,093 (+93.9%), from €3,295 to €6,387

  • Tax, wage and social debts +€477

    new in 2025: €477

Income statement
  • Gross operating margin +€11,198

    up €11,198 (+43.7%), from €25,600 to €36,799

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,499
Gross operating margin +€11,198
Other operating charges +€38
Other operating items -€11,980
Financial income +€195
Financial charges -€235
Taxes +€165
Result 2025 €19,881

Cash bridge derived

cash 2024 to 2025

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.

From operations -€14,901
Investment +€14,934
Financing €0
Cash 2024 €811
Net result for the year +€19,881
Depreciation +€4,518
Receivables within one year +€2,367
Trade debts +€3,093
Tax, wage and social debts +€477
Other debts -€45,236
Investment in fixed assets (net) +€14,934
Cash 2025 €844
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,591 €22,806 -€21,785 -48.9%
Fixed assets 21/28 €35,981 €16,529 -€19,452 -54.1%
Tangible fixed assets 22/27 €35,981 €16,529 -€19,452 -54.1%
Plant, machinery and equipment 23 €0 €0 =
Furniture and vehicles 24 €35,981 €16,529 -€19,452 -54.1%
Current assets 29/58 €8,610 €6,277 -€2,333 -27.1%
Amounts receivable within one year 40/41 €7,799 €5,433 -€2,367 -30.3%
Trade receivables 40 €2,524 €2,524 = 0.0%
Other amounts receivable 41 €5,275 €2,909 -€2,367 -44.9%
Cash at bank and in hand 54/58 €811 €844 +€34 +4.2%
Total equity and liabilities 10/49 €44,591 €22,806 -€21,785 -48.9%
Equity 10/15 -€3,940 €15,941 +€19,881
Contributions 10/11 €1,700 €1,700 = 0.0%
Outside capital 11 €1,700 €1,700 = 0.0%
Other 1109/19 €1,700 €1,700 = 0.0%
Profit (loss) carried forward 14 -€5,640 €14,241 +€19,881
Amounts payable 17/49 €48,531 €6,865 -€41,666 -85.9%
Amounts payable within one year 42/48 €48,531 €6,865 -€41,666 -85.9%
Trade debts 44 €3,295 €6,387 +€3,093 +93.9%
Suppliers 440/4 €3,295 €6,387 +€3,093 +93.9%
Taxes, remuneration and social security 45 - €477 +€477
Taxes 450/3 - €477 +€477
Other amounts payable 47/48 €45,236 - -€45,236
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,518 €4,518 = 0.0%
Other operating charges 640/8 €340 €302 -€38 -11.2%
Non-recurring operating charges 66A - €11,980 +€11,980
Gross operating margin 9900 €25,600 €36,799 +€11,198 +43.7%
Operating profit (loss) 9901 €20,743 €19,999 -€744 -3.6%
Financial income 75/76B - €195 +€195
Recurring financial income 75 - €195 +€195
Non-recurring financial income 76B - €195 +€195
Financial charges 65/66B €78 €313 +€235 +300.8%
Recurring financial charges 65 €78 €158 +€80 +102.8%
Non-recurring financial charges 66B - €154 +€154
Profit (loss) for the period before taxes 9903 €20,664 €19,881 -€783 -3.8%
Income taxes 67/77 €165 - -€165
Profit (loss) for the period 9904 €20,499 €19,881 -€618 -3.0%
Profit (loss) for the period to be appropriated 9905 €20,499 €19,881 -€618 -3.0%

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 30 September 2026 via checked.be.