Maxauto: 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.
Maxauto
Largest movements
- Stocks and contracts +€190,865
up €190,865 (+19.1%), from €999,679 to €1.2m
- Cash -€182,312
down €182,312 (-53.6%), from €340,237 to €157,925
mainly Stocks and contracts (-€190,865) and Debts after one year (-€27,473)
- Receivables within one year +€23,282
up €23,282 (+12.9%), from €180,155 to €203,437
of which Other amounts receivable: +€145,392
- Profit (loss) carried forward +€47,283
up €47,283 (+15.1%), from €312,789 to €360,072
- Trade debts +€44,812
new in 2024: €44,812
- Debts after one year -€27,473
down €27,473 (-3.8%), from €727,847 to €700,375
- Other debts -€19,901
down €19,901 (-6.0%), from €333,110 to €313,209
- Tax, wage and social debts -€18,596
down €18,596 (-18.6%), from €100,137 to €81,540
of which Taxes: -€20,605
- Gross operating margin -€137,592
down €137,592 (-48.2%), from €285,536 to €147,944
- Taxes -€37,649
down €37,649 (-71.3%), from €52,781 to €15,133
- Depreciation +€13,161
up €13,161 (+179.2%), from €7,345 to €20,506
- Other operating charges +€4,693
up €4,693 (+973.8%), from €482 to €5,175
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,590,489 | €1,620,282 | +€29,793 | +1.9% |
| Fixed assets | 21/28 | €70,418 | €68,376 | -€2,042 | -2.9% |
| Tangible fixed assets | 22/27 | €70,418 | €68,376 | -€2,042 | -2.9% |
| Plant, machinery and equipment | 23 | €869 | €3,145 | +€2,276 | +261.8% |
| Furniture and vehicles | 24 | €69,549 | €65,231 | -€4,318 | -6.2% |
| Current assets | 29/58 | €1,520,071 | €1,551,906 | +€31,835 | +2.1% |
| Stocks and contracts in progress | 3 | €999,679 | €1,190,544 | +€190,865 | +19.1% |
| Stocks | 30/36 | €999,679 | €1,190,544 | +€190,865 | +19.1% |
| Amounts receivable within one year | 40/41 | €180,155 | €203,437 | +€23,282 | +12.9% |
| Trade receivables | 40 | €133,010 | €10,900 | -€122,110 | -91.8% |
| Other amounts receivable | 41 | €47,145 | €192,537 | +€145,392 | +308.4% |
| Cash at bank and in hand | 54/58 | €340,237 | €157,925 | -€182,312 | -53.6% |
| Total equity and liabilities | 10/49 | €1,590,489 | €1,620,282 | +€29,793 | +1.9% |
| Equity | 10/15 | €417,789 | €465,072 | +€47,283 | +11.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Outside capital | 11 | €100,000 | - | -€100,000 | |
| Other | 1109/19 | €100,000 | - | -€100,000 | |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | - | -€5,000 | |
| Reserves not available under the articles | 1311 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €312,789 | €360,072 | +€47,283 | +15.1% |
| Amounts payable | 17/49 | €1,172,700 | €1,155,210 | -€17,490 | -1.5% |
| Amounts payable after more than one year | 17 | €727,847 | €700,375 | -€27,473 | -3.8% |
| Financial debts | 170/4 | €727,847 | €700,375 | -€27,473 | -3.8% |
| Amounts payable within one year | 42/48 | €444,853 | €454,836 | +€9,983 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €11,607 | €15,275 | +€3,668 | +31.6% |
| Trade debts | 44 | - | €44,812 | +€44,812 | |
| Suppliers | 440/4 | - | €44,812 | +€44,812 | |
| Taxes, remuneration and social security | 45 | €100,137 | €81,540 | -€18,596 | -18.6% |
| Taxes | 450/3 | €88,853 | €68,248 | -€20,605 | -23.2% |
| Remuneration and social security | 454/9 | €11,284 | €13,292 | +€2,009 | +17.8% |
| Other amounts payable | 47/48 | €333,110 | €313,209 | -€19,901 | -6.0% |
| Remuneration, social security and pensions | 62 | €58,307 | €56,463 | -€1,844 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,345 | €20,506 | +€13,161 | +179.2% |
| Other operating charges | 640/8 | €482 | €5,175 | +€4,693 | +973.8% |
| Gross operating margin | 9900 | €285,536 | €147,944 | -€137,592 | -48.2% |
| Operating profit (loss) | 9901 | €219,402 | €65,800 | -€153,602 | -70.0% |
| Financial income | 75/76B | €3 | €1 | -€2 | -74.5% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -74.5% |
| Financial charges | 65/66B | €3,879 | €3,386 | -€493 | -12.7% |
| Recurring financial charges | 65 | €3,879 | €3,386 | -€493 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €215,526 | €62,415 | -€153,111 | -71.0% |
| Income taxes | 67/77 | €52,781 | €15,133 | -€37,649 | -71.3% |
| Profit (loss) for the period | 9904 | €162,745 | €47,283 | -€115,462 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €162,745 | €47,283 | -€115,462 | -70.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.