MAXI CONCEPT: 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.
MAXI CONCEPT
Largest movements
- Receivables within one year -€1,243
down €1,243 (-69.0%), from €1,801 to €558
of which Trade receivables: -€1,200
- Tangible fixed assets -€933
down €933 (-70.2%), from €1,330 to €397
- Cash +€892
up €892 (+246.6%), from €362 to €1,254
mainly Receivables within one year (+€1,243) and Depreciation (+€933)
- Profit (loss) carried forward -€1,309
down €1,309 (-18.8%), from -€6,979 to -€8,288
- Other debts +€681
new in 2024: €681
- Trade debts -€657
no longer reported in 2024 (was €657)
- Gross operating margin -€25,927
down €25,927 (-99.0%), from €26,192 to €265
- Depreciation +€933
new in 2024: €933
- Turnover -€521
down €521 (-8.2%), from €6,320 to €5,799
- Taxes +€407
new in 2024: €407
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 | €3,493 | €2,208 | -€1,285 | -36.8% |
| Fixed assets | 21/28 | €1,330 | €397 | -€933 | -70.2% |
| Tangible fixed assets | 22/27 | €1,330 | €397 | -€933 | -70.2% |
| Furniture and vehicles | 24 | €1,330 | €397 | -€933 | -70.2% |
| Current assets | 29/58 | €2,163 | €1,811 | -€351 | -16.2% |
| Amounts receivable within one year | 40/41 | €1,801 | €558 | -€1,243 | -69.0% |
| Trade receivables | 40 | €1,200 | - | -€1,200 | |
| Other amounts receivable | 41 | €601 | €558 | -€43 | -7.2% |
| Cash at bank and in hand | 54/58 | €362 | €1,254 | +€892 | +246.6% |
| Total equity and liabilities | 10/49 | €3,493 | €2,208 | -€1,285 | -36.8% |
| Equity | 10/15 | €2,771 | €1,462 | -€1,309 | -47.2% |
| Contributions | 10/11 | €9,750 | €9,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,979 | -€8,288 | -€1,309 | -18.8% |
| Amounts payable | 17/49 | €722 | €746 | +€24 | +3.4% |
| Amounts payable within one year | 42/48 | €657 | €681 | +€24 | +3.7% |
| Trade debts | 44 | €657 | - | -€657 | |
| Suppliers | 440/4 | €657 | - | -€657 | |
| Other amounts payable | 47/48 | - | €681 | +€681 | |
| Accrued charges and deferred income | 492/3 | €65 | €65 | = | 0.0% |
| Turnover | 70 | €6,320 | €5,799 | -€521 | -8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,463 | €5,534 | +€71 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €933 | +€933 | |
| Other operating charges | 640/8 | €384 | €193 | -€191 | -49.8% |
| Gross operating margin | 9900 | €26,192 | €265 | -€25,927 | -99.0% |
| Operating profit (loss) | 9901 | €25,807 | -€861 | -€26,669 | |
| Financial charges | 65/66B | €40 | €41 | +€1 | +3.0% |
| Recurring financial charges | 65 | €40 | €41 | +€1 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €25,768 | -€902 | -€26,670 | |
| Income taxes | 67/77 | - | €407 | +€407 | |
| Profit (loss) for the period | 9904 | €25,768 | -€1,309 | -€27,077 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,768 | -€1,309 | -€27,077 |
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 8 October 2026 via checked.be.