Maxcar Benelux: 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.
Maxcar Benelux
Largest movements
- Receivables within one year +€11,241
up €11,241 (+22.1%), from €50,807 to €62,049
of which Trade receivables: +€13,380
- Tangible fixed assets +€803
new in 2025: €803
- Other debts +€28,814
up €28,814 (+36.9%), from €78,171 to €106,985
- Profit (loss) carried forward -€19,341
down €19,341 (-44.7%), from -€43,228 to -€62,569
- Advances received +€3,705
up €3,705 (+40.9%), from €9,050 to €12,755
- Trade debts -€884
down €884 (-50.5%), from €1,751 to €867
- Gross operating margin -€17,671
down €17,671 (-3,155%), from -€560 to -€18,231
- Financial charges -€615
down €615 (-76.1%), from €807 to €192
- Depreciation +€327
new in 2025: €327
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 | €51,193 | €63,038 | +€11,845 | +23.1% |
| Fixed assets | 21/28 | €55 | €858 | +€803 | +1,460% |
| Tangible fixed assets | 22/27 | - | €803 | +€803 | |
| Furniture and vehicles | 24 | - | €803 | +€803 | |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €51,138 | €62,180 | +€11,042 | +21.6% |
| Amounts receivable within one year | 40/41 | €50,807 | €62,049 | +€11,241 | +22.1% |
| Trade receivables | 40 | €48,500 | €61,880 | +€13,380 | +27.6% |
| Other amounts receivable | 41 | €2,307 | €169 | -€2,139 | -92.7% |
| Cash at bank and in hand | 54/58 | €331 | €132 | -€200 | -60.2% |
| Total equity and liabilities | 10/49 | €51,193 | €63,038 | +€11,845 | +23.1% |
| Equity | 10/15 | -€38,228 | -€57,569 | -€19,341 | -50.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,228 | -€62,569 | -€19,341 | -44.7% |
| Amounts payable | 17/49 | €89,422 | €120,607 | +€31,186 | +34.9% |
| Amounts payable within one year | 42/48 | €89,422 | €120,607 | +€31,186 | +34.9% |
| Trade debts | 44 | €1,751 | €867 | -€884 | -50.5% |
| Suppliers | 440/4 | €1,751 | €867 | -€884 | -50.5% |
| Advances received on contracts in progress | 46 | €9,050 | €12,755 | +€3,705 | +40.9% |
| Taxes, remuneration and social security | 45 | €449 | €0 | -€449 | -100% |
| Taxes | 450/3 | €449 | €0 | -€449 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €78,171 | €106,985 | +€28,814 | +36.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €327 | +€327 | |
| Other operating charges | 640/8 | €513 | €590 | +€77 | +15.0% |
| Gross operating margin | 9900 | -€560 | -€18,231 | -€17,671 | -3,155% |
| Operating profit (loss) | 9901 | -€1,073 | -€19,149 | -€18,075 | -1,684% |
| Financial income | 75/76B | €143 | €0 | -€143 | -100% |
| Recurring financial income | 75 | €143 | €0 | -€143 | -100% |
| Financial charges | 65/66B | €807 | €192 | -€615 | -76.1% |
| Recurring financial charges | 65 | €807 | €192 | -€615 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,738 | -€19,341 | -€17,603 | -1,013% |
| Profit (loss) for the period | 9904 | -€1,738 | -€19,341 | -€17,603 | -1,013% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,738 | -€19,341 | -€17,603 | -1,013% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.