Skip to content

MAXCUSTOM: 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.

What changed

MAXCUSTOM

BE 0804.664.389
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,188
2024 · -€6,370+€3,182
Equity
-€3,558
2024 · -€370-€3,188
Cash
€1,686
2024 · €1,881-€195
Balance sheet total
€8,973
2024 · €7,337+€1,636

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,373

    up €3,373 (+101.8%), from €3,312 to €6,685

    of which Trade receivables: +€2,123

  • Deferred charges and accrued income -€957

    down €957 (-89.2%), from €1,073 to €115

  • Tangible fixed assets -€585

    down €585 (-54.6%), from €1,071 to €486

  • Cash -€195

    down €195 (-10.4%), from €1,881 to €1,686

    mainly Receivables within one year (-€3,373) and Net result for the year (-€3,188)

Equity and liabilities
  • Other debts +€4,688

    up €4,688 (+1875.1%), from €250 to €4,938

  • Profit (loss) carried forward -€3,188

    down €3,188 (-50.0%), from -€6,370 to -€9,558

  • Tax, wage and social debts -€1,407

    down €1,407 (-62.8%), from €2,239 to €833

  • Trade debts +€1,293

    up €1,293 (+24.8%), from €5,217 to €6,510

  • Accrued charges and deferred income +€251

    new in 2025: €251

Income statement
  • Gross operating margin +€4,134

    up €4,134, from -€3,630 to €504

  • Other operating charges +€1,020

    up €1,020 (+53.4%), from €1,911 to €2,930

  • Depreciation -€98

    down €98 (-14.4%), from €683 to €585

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 -€6,370
Gross operating margin +€4,134
Depreciation +€98
Other operating charges -€1,020
Financial income +€0
Financial charges -€31
Result 2025 -€3,188

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 -€195
Investment €0
Financing €0
Cash 2024 €1,881
Net result for the year -€3,188
Depreciation +€585
Receivables within one year -€3,373
Deferred charges and accrued income +€957
Trade debts +€1,293
Tax, wage and social debts -€1,407
Other debts +€4,688
Accrued charges and deferred income +€251
Cash 2025 €1,686
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,337 €8,973 +€1,636 +22.3%
Fixed assets 21/28 €1,071 €486 -€585 -54.6%
Tangible fixed assets 22/27 €1,071 €486 -€585 -54.6%
Furniture and vehicles 24 €1,071 €486 -€585 -54.6%
Current assets 29/58 €6,266 €8,487 +€2,221 +35.4%
Amounts receivable within one year 40/41 €3,312 €6,685 +€3,373 +101.8%
Trade receivables 40 €2,812 €4,935 +€2,123 +75.5%
Other amounts receivable 41 €500 €1,750 +€1,250 +250.0%
Cash at bank and in hand 54/58 €1,881 €1,686 -€195 -10.4%
Deferred charges and accrued income 490/1 €1,073 €115 -€957 -89.2%
Total equity and liabilities 10/49 €7,337 €8,973 +€1,636 +22.3%
Equity 10/15 -€370 -€3,558 -€3,188 -862.3%
Contributions 10/11 €6,000 €6,000 = 0.0%
Profit (loss) carried forward 14 -€6,370 -€9,558 -€3,188 -50.0%
Amounts payable 17/49 €7,707 €12,531 +€4,824 +62.6%
Amounts payable within one year 42/48 €7,707 €12,280 +€4,573 +59.3%
Trade debts 44 €5,217 €6,510 +€1,293 +24.8%
Suppliers 440/4 €5,217 €6,510 +€1,293 +24.8%
Taxes, remuneration and social security 45 €2,239 €833 -€1,407 -62.8%
Taxes 450/3 €2,239 €833 -€1,407 -62.8%
Other amounts payable 47/48 €250 €4,938 +€4,688 +1875.1%
Accrued charges and deferred income 492/3 - €251 +€251
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €683 €585 -€98 -14.4%
Other operating charges 640/8 €1,911 €2,930 +€1,020 +53.4%
Gross operating margin 9900 -€3,630 €504 +€4,134
Operating profit (loss) 9901 -€6,224 -€3,011 +€3,213 +51.6%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €145 €177 +€31 +21.6%
Recurring financial charges 65 €145 €177 +€31 +21.6%
Profit (loss) for the period before taxes 9903 -€6,370 -€3,188 +€3,182 +50.0%
Profit (loss) for the period 9904 -€6,370 -€3,188 +€3,182 +50.0%
Profit (loss) for the period to be appropriated 9905 -€6,370 -€3,188 +€3,182 +50.0%

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 9 October 2026 via checked.be.