MAXESS: 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.
MAXESS
Largest movements
- Receivables within one year -€1,299
down €1,299 (-1.1%), from €116,648 to €115,348
of which Other amounts receivable: -€1,299
- Profit (loss) carried forward -€33,014
down €33,014 (-371.5%), from -€8,885 to -€41,899
- Other debts +€29,501
up €29,501 (+42.0%), from €70,280 to €99,781
- Gross operating margin -€23,694
down €23,694 (-331.5%), from -€7,148 to -€30,843
- Financial income -€8,540
down €8,540 (-100.0%), from €8,540 to €0
- Taxes -€924
down €924 (-70.7%), from €1,308 to €384
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 | €118,666 | €116,588 | -€2,078 | -1.8% |
| Fixed assets | 21/28 | €1,077 | €304 | -€772 | -71.7% |
| Tangible fixed assets | 22/27 | €1,077 | €304 | -€772 | -71.7% |
| Furniture and vehicles | 24 | €1,077 | €304 | -€772 | -71.7% |
| Current assets | 29/58 | €117,589 | €116,284 | -€1,305 | -1.1% |
| Amounts receivable within one year | 40/41 | €116,648 | €115,348 | -€1,299 | -1.1% |
| Trade receivables | 40 | €114,683 | €114,683 | = | 0.0% |
| Other amounts receivable | 41 | €1,965 | €666 | -€1,299 | -66.1% |
| Cash at bank and in hand | 54/58 | €495 | €211 | -€285 | -57.5% |
| Deferred charges and accrued income | 490/1 | €446 | €725 | +€279 | +62.4% |
| Total equity and liabilities | 10/49 | €118,666 | €116,588 | -€2,078 | -1.8% |
| Equity | 10/15 | €43,819 | €10,805 | -€33,014 | -75.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €34,112 | €34,112 | = | 0.0% |
| Distributable reserves | 133 | €34,112 | €34,112 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,885 | -€41,899 | -€33,014 | -371.5% |
| Amounts payable | 17/49 | €74,847 | €105,783 | +€30,936 | +41.3% |
| Amounts payable within one year | 42/48 | €74,847 | €105,783 | +€30,936 | +41.3% |
| Trade debts | 44 | €3,259 | €4,310 | +€1,051 | +32.2% |
| Suppliers | 440/4 | €3,259 | €4,310 | +€1,051 | +32.2% |
| Taxes, remuneration and social security | 45 | €1,308 | €1,692 | +€384 | +29.3% |
| Taxes | 450/3 | €1,308 | €1,692 | +€384 | +29.3% |
| Other amounts payable | 47/48 | €70,280 | €99,781 | +€29,501 | +42.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €998 | €772 | -€226 | -22.6% |
| Other operating charges | 640/8 | €601 | €617 | +€15 | +2.6% |
| Gross operating margin | 9900 | -€7,148 | -€30,843 | -€23,694 | -331.5% |
| Operating profit (loss) | 9901 | -€8,748 | -€32,232 | -€23,484 | -268.4% |
| Financial income | 75/76B | €8,540 | €0 | -€8,540 | -100.0% |
| Recurring financial income | 75 | €8,540 | €0 | -€8,540 | -100.0% |
| Financial charges | 65/66B | €366 | €398 | +€32 | +8.7% |
| Recurring financial charges | 65 | €366 | €398 | +€32 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | -€574 | -€32,630 | -€32,055 | -5581.4% |
| Income taxes | 67/77 | €1,308 | €384 | -€924 | -70.7% |
| Profit (loss) for the period | 9904 | -€1,882 | -€33,014 | -€31,131 | -1653.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,882 | -€33,014 | -€31,131 | -1653.8% |
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 28 September 2026 via checked.be.