Maxi-Consult: 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-Consult
Largest movements
- Current investments +€55,189
up €55,189 (+13.1%), from €420,284 to €475,473
- Receivables within one year -€36,378
down €36,378 (-48.2%), from €75,395 to €39,017
- Cash +€18,697
up €18,697 (+11.8%), from €159,025 to €177,721
mainly Net result for the year (+€126,221) and Receivables within one year (+€36,378)
- Tangible fixed assets +€15,873
up €15,873 (+277.2%), from €5,726 to €21,599
of which Other tangible fixed assets: +€8,220
- Reserves +€58,682
up €58,682 (+10.4%), from €565,217 to €623,899
- Tax, wage and social debts -€10,812
down €10,812 (-62.3%), from €17,368 to €6,556
- Gross operating margin -€19,309
down €19,309 (-9.5%), from €202,189 to €182,880
- Financial income +€6,678
up €6,678 (+168.9%), from €3,953 to €10,631
of which Financial income: +€4,498
- Taxes -€4,908
down €4,908 (-8.2%), from €59,960 to €55,052
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 | €664,894 | €717,002 | +€52,108 | +7.8% |
| Fixed assets | 21/28 | €5,726 | €21,599 | +€15,873 | +277.2% |
| Tangible fixed assets | 22/27 | €5,726 | €21,599 | +€15,873 | +277.2% |
| Furniture and vehicles | 24 | €1,185 | €8,838 | +€7,653 | +645.7% |
| Other tangible fixed assets | 26 | €4,541 | €12,761 | +€8,220 | +181.0% |
| Current assets | 29/58 | €659,168 | €695,403 | +€36,235 | +5.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €75,395 | €39,017 | -€36,378 | -48.2% |
| Trade receivables | 40 | €75,395 | €39,017 | -€36,378 | -48.2% |
| Current investments | 50/53 | €420,284 | €475,473 | +€55,189 | +13.1% |
| Cash at bank and in hand | 54/58 | €159,025 | €177,721 | +€18,697 | +11.8% |
| Deferred charges and accrued income | 490/1 | €4,465 | €3,192 | -€1,273 | -28.5% |
| Total equity and liabilities | 10/49 | €664,894 | €717,002 | +€52,108 | +7.8% |
| Equity | 10/15 | €571,417 | €630,099 | +€58,682 | +10.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €565,217 | €623,899 | +€58,682 | +10.4% |
| Distributable reserves | 133 | €565,217 | €623,899 | +€58,682 | +10.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €93,477 | €86,903 | -€6,575 | -7.0% |
| Amounts payable within one year | 42/48 | €90,977 | €84,403 | -€6,575 | -7.2% |
| Trade debts | 44 | €615 | €423 | -€192 | -31.2% |
| Suppliers | 440/4 | €615 | €423 | -€192 | -31.2% |
| Taxes, remuneration and social security | 45 | €17,368 | €6,556 | -€10,812 | -62.3% |
| Taxes | 450/3 | €17,368 | €6,556 | -€10,812 | -62.3% |
| Other amounts payable | 47/48 | €72,994 | €77,423 | +€4,430 | +6.1% |
| Accrued charges and deferred income | 492/3 | €2,500 | €2,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,291 | €1,924 | +€633 | +49.0% |
| Other operating charges | 640/8 | €933 | €842 | -€91 | -9.8% |
| Gross operating margin | 9900 | €202,189 | €182,880 | -€19,309 | -9.5% |
| Operating profit (loss) | 9901 | €199,964 | €180,114 | -€19,850 | -9.9% |
| Financial income | 75/76B | €3,953 | €10,631 | +€6,678 | +168.9% |
| Recurring financial income | 75 | €3,953 | €8,451 | +€4,498 | +113.8% |
| Non-recurring financial income | 76B | - | €2,180 | +€2,180 | |
| Financial charges | 65/66B | €7,720 | €9,472 | +€1,752 | +22.7% |
| Recurring financial charges | 65 | €7,720 | €9,472 | +€1,752 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | €196,197 | €181,273 | -€14,925 | -7.6% |
| Income taxes | 67/77 | €59,960 | €55,052 | -€4,908 | -8.2% |
| Profit (loss) for the period | 9904 | €136,237 | €126,221 | -€10,016 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €136,237 | €126,221 | -€10,016 | -7.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.