MAXBURG KWEKERIJEN: what changed
What changed
MAXBURG KWEKERIJEN
NACE 01.250, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
€358,213
2024 · €45,212+€313,002
Equity
€118,021
2024 · -€240,193+€358,213
Cash
€91,284
2024 · €28,967+€62,317
Balance sheet total
€1.4m
2024 · €1.6m-€196,516
Largest movements
Assets
- Tangible fixed assets -€253,762
down €253,762 (-18.9%), from €1.3m to €1.1m
of which Plant, machinery and equipment: -€176,196
- Cash +€62,317
up €62,317 (+215%), from €28,967 to €91,284
mainly Net result for the year (+€358,213) and Depreciation (+€258,462)
- Stocks and contracts -€30,060
down €30,060 (-15.9%), from €189,651 to €159,590
- Receivables within one year +€22,632
up €22,632 (+81.6%), from €27,737 to €50,370
of which Trade receivables: +€41,058
Equity and liabilities
- Profit (loss) carried forward +€358,213
up €358,213 (+70.7%), from -€506,868 to -€148,655
- Debts after one year -€249,336
down €249,336 (-22.3%), from €1.1m to €868,088
- Other debts -€195,476
down €195,476 (-63.8%), from €306,324 to €110,848
- Trade debts -€95,851
down €95,851 (-61.5%), from €155,899 to €60,048
Income statement
- Gross operating margin +€387,582
up €387,582 (+49.1%), from €788,818 to €1.2m
- Staff costs +€49,639
up €49,639 (+11.9%), from €416,449 to €466,089
- Other operating charges +€32,667
up €32,667 (+173%), from €18,856 to €51,523
- Financial charges -€12,265
down €12,265 (-22.4%), from €54,871 to €42,605
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€45,212
Gross operating margin
+€387,582
Staff costs
-€49,639
Depreciation
-€5,031
Other operating charges
-€32,667
Financial income
+€492
Financial charges
+€12,265
Result 2025
€358,213
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€323,620
Investment
-€4,700
Financing
-€256,603
Cash 2024
€28,967
From operations (derived)
+€323,620
Net result for the year
+€358,213
Depreciation
+€258,462
Stocks and contracts
+€30,060
Receivables within one year
-€22,632
Deferred charges and accrued income
-€2,357
Trade debts
-€95,851
Tax, wage and social debts
-€1,898
Other debts
-€195,476
Accrued charges and deferred income
-€4,901
Investment (derived)
-€4,700
Investment in fixed assets (net)
-€4,700
Financing
-€256,603
Debts after one year
-€249,336
Short-term financial debts
-€7,267
Cash 2025
€91,284
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,622,589 | €1,426,074 | -€196,516 | -12.1% |
| Fixed assets | 21/28 | €1,346,467 | €1,092,705 | -€253,762 | -18.8% |
| Tangible fixed assets | 22/27 | €1,345,818 | €1,092,057 | -€253,762 | -18.9% |
| Land and buildings | 22 | €834,197 | €762,023 | -€72,173 | -8.7% |
| Plant, machinery and equipment | 23 | €495,496 | €319,301 | -€176,196 | -35.6% |
| Furniture and vehicles | 24 | €16,125 | €10,733 | -€5,393 | -33.4% |
| Financial fixed assets | 28 | €648 | €648 | = | 0.0% |
| Current assets | 29/58 | €276,123 | €333,368 | +€57,246 | +20.7% |
| Stocks and contracts in progress | 3 | €189,651 | €159,590 | -€30,060 | -15.9% |
| Stocks | 30/36 | €189,651 | €159,590 | -€30,060 | -15.9% |
| Amounts receivable within one year | 40/41 | €27,737 | €50,370 | +€22,632 | +81.6% |
| Trade receivables | 40 | €3,487 | €44,546 | +€41,058 | +1,177% |
| Other amounts receivable | 41 | €24,250 | €5,824 | -€18,426 | -76.0% |
| Cash at bank and in hand | 54/58 | €28,967 | €91,284 | +€62,317 | +215% |
| Deferred charges and accrued income | 490/1 | €29,768 | €32,124 | +€2,357 | +7.9% |
| Total equity and liabilities | 10/49 | €1,622,589 | €1,426,074 | -€196,516 | -12.1% |
| Equity | 10/15 | -€240,193 | €118,021 | +€358,213 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €260,476 | €260,476 | = | 0.0% |
| Distributable reserves | 133 | €260,476 | €260,476 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€506,868 | -€148,655 | +€358,213 | +70.7% |
| Amounts payable | 17/49 | €1,862,782 | €1,308,053 | -€554,729 | -29.8% |
| Amounts payable after more than one year | 17 | €1,117,424 | €868,088 | -€249,336 | -22.3% |
| Financial debts | 170/4 | €1,117,424 | €868,088 | -€249,336 | -22.3% |
| Amounts payable within one year | 42/48 | €732,024 | €431,532 | -€300,492 | -41.0% |
| Current portion of amounts payable after more than one year | 42 | €249,336 | €249,336 | = | 0.0% |
| Financial debts | 43 | €7,267 | €0 | -€7,267 | -100% |
| Credit institutions | 430/8 | €7,267 | €0 | -€7,267 | -100% |
| Trade debts | 44 | €155,899 | €60,048 | -€95,851 | -61.5% |
| Suppliers | 440/4 | €155,899 | €60,048 | -€95,851 | -61.5% |
| Taxes, remuneration and social security | 45 | €13,198 | €11,300 | -€1,898 | -14.4% |
| Taxes | 450/3 | €936 | €1,186 | +€249 | +26.6% |
| Remuneration and social security | 454/9 | €12,262 | €10,114 | -€2,147 | -17.5% |
| Other amounts payable | 47/48 | €306,324 | €110,848 | -€195,476 | -63.8% |
| Accrued charges and deferred income | 492/3 | €13,334 | €8,433 | -€4,901 | -36.8% |
| Remuneration, social security and pensions | 62 | €416,449 | €466,089 | +€49,639 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €253,430 | €258,462 | +€5,031 | +2.0% |
| Other operating charges | 640/8 | €18,856 | €51,523 | +€32,667 | +173% |
| Gross operating margin | 9900 | €788,818 | €1,176,400 | +€387,582 | +49.1% |
| Operating profit (loss) | 9901 | €100,082 | €400,327 | +€300,244 | +300% |
| Financial income | 75/76B | €0 | €492 | +€492 | +4,921,100% |
| Recurring financial income | 75 | €0 | €492 | +€492 | +4,921,100% |
| Financial charges | 65/66B | €54,871 | €42,605 | -€12,265 | -22.4% |
| Recurring financial charges | 65 | €54,871 | €42,605 | -€12,265 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | €45,212 | €358,213 | +€313,002 | +692% |
| Profit (loss) for the period | 9904 | €45,212 | €358,213 | +€313,002 | +692% |
| Profit (loss) for the period to be appropriated | 9905 | €45,212 | €358,213 | +€313,002 | +692% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.