MAXI CAR: 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.
MAXI CAR
Largest movements
- Cash -€38,673
down €38,673 (-75.8%), from €51,015 to €12,342
mainly Net result for the year (-€41,159) and Stocks and contracts (-€9,317)
- Stocks and contracts +€9,317
up €9,317 (+34.0%), from €27,385 to €36,702
- Receivables within one year -€1,810
no longer reported in 2025 (was €1,810)
- Profit (loss) carried forward -€41,159
down €41,159 (-91.9%), from -€44,806 to -€85,965
- Trade debts +€7,125
new in 2025: €7,125
- Tax, wage and social debts +€933
new in 2025: €933
of which Remuneration and social security: +€650
- Other operating charges +€2,084
up €2,084 (+219.4%), from €950 to €3,034
- Gross operating margin -€763
down €763 (-2.1%), from -€36,656 to -€37,419
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.
Cash bridge derived
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 | €87,468 | €55,046 | -€32,422 | -37.1% |
| Fixed assets | 21/28 | €4,554 | €4,038 | -€516 | -11.3% |
| Tangible fixed assets | 22/27 | €1,050 | €534 | -€516 | -49.1% |
| Land and buildings | 22 | €379 | €190 | -€190 | -50.0% |
| Furniture and vehicles | 24 | €671 | €345 | -€326 | -48.6% |
| Financial fixed assets | 28 | €3,504 | €3,504 | = | 0.0% |
| Current assets | 29/58 | €82,914 | €51,008 | -€31,906 | -38.5% |
| Stocks and contracts in progress | 3 | €27,385 | €36,702 | +€9,317 | +34.0% |
| Stocks | 30/36 | €27,385 | €36,702 | +€9,317 | +34.0% |
| Amounts receivable within one year | 40/41 | €1,810 | - | -€1,810 | |
| Other amounts receivable | 41 | €1,810 | - | -€1,810 | |
| Cash at bank and in hand | 54/58 | €51,015 | €12,342 | -€38,673 | -75.8% |
| Deferred charges and accrued income | 490/1 | €2,703 | €1,964 | -€740 | -27.4% |
| Total equity and liabilities | 10/49 | €87,468 | €55,046 | -€32,422 | -37.1% |
| Equity | 10/15 | €82,403 | €41,244 | -€41,159 | -49.9% |
| Contributions | 10/11 | €27,268 | €27,268 | = | 0.0% |
| Contributions outside capital | 11 | €27,268 | €27,268 | = | 0.0% |
| Other | 1109/19 | €27,268 | €27,268 | = | 0.0% |
| Reserves | 13 | €99,941 | €99,941 | = | 0.0% |
| Non-distributable reserves | 130/1 | €99,941 | €99,941 | = | 0.0% |
| Legal reserve | 130 | €99,941 | €99,941 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,806 | -€85,965 | -€41,159 | -91.9% |
| Amounts payable | 17/49 | €5,065 | €13,802 | +€8,737 | +172.5% |
| Amounts payable within one year | 42/48 | €5,065 | €13,802 | +€8,737 | +172.5% |
| Trade debts | 44 | - | €7,125 | +€7,125 | |
| Suppliers | 440/4 | - | €7,125 | +€7,125 | |
| Taxes, remuneration and social security | 45 | - | €933 | +€933 | |
| Taxes | 450/3 | - | €283 | +€283 | |
| Remuneration and social security | 454/9 | - | €650 | +€650 | |
| Other amounts payable | 47/48 | €5,065 | €5,745 | +€680 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €497 | €516 | +€19 | +3.8% |
| Other operating charges | 640/8 | €950 | €3,034 | +€2,084 | +219.4% |
| Gross operating margin | 9900 | -€36,656 | -€37,419 | -€763 | -2.1% |
| Operating profit (loss) | 9901 | -€38,103 | -€40,968 | -€2,865 | -7.5% |
| Financial income | 75/76B | €2 | €0 | -€2 | -98.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -98.5% |
| Financial charges | 65/66B | €161 | €191 | +€30 | +18.4% |
| Recurring financial charges | 65 | €161 | €191 | +€30 | +18.4% |
| Profit (loss) for the period before taxes | 9903 | -€38,262 | -€41,159 | -€2,897 | -7.6% |
| Profit (loss) for the period | 9904 | -€38,262 | -€41,159 | -€2,897 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,262 | -€41,159 | -€2,897 | -7.6% |
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 11 October 2026 via checked.be.