MAXI DECOR: 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 DECOR
Largest movements
- Deferred charges and accrued income -€2,373
down €2,373 (-29.3%), from €8,095 to €5,722
- Cash +€1,369
new in 2025: €1,369
mainly Other debts (+€2,438) and Deferred charges and accrued income (+€2,373)
- Tangible fixed assets +€801
up €801 (+165.7%), from €483 to €1,284
of which Plant, machinery and equipment: +€1,021
- Receivables within one year +€771
up €771 (+2.8%), from €27,166 to €27,937
of which Other amounts receivable: +€7,241
- Other debts +€2,438
up €2,438 (+26.5%), from €9,203 to €11,641
- Trade debts -€1,408
down €1,408 (-29.1%), from €4,839 to €3,432
of which Suppliers: -€1,708
- Short-term financial debts -€874
no longer reported in 2025 (was €874)
- Staff costs -€10,251
down €10,251 (-97.5%), from €10,511 to €260
- Gross operating margin -€4,152
down €4,152 (-47.1%), from €8,818 to €4,665
- Other operating charges +€928
up €928 (+349.4%), from €266 to €1,194
- Taxes +€723
up €723 (+286.1%), from €253 to €976
- Depreciation +€229
up €229 (+104.5%), from €220 to €449
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 | €35,745 | €36,312 | +€568 | +1.6% |
| Fixed assets | 21/28 | €483 | €1,284 | +€801 | +165.7% |
| Tangible fixed assets | 22/27 | €483 | €1,284 | +€801 | +165.7% |
| Plant, machinery and equipment | 23 | - | €1,021 | +€1,021 | |
| Furniture and vehicles | 24 | €483 | €264 | -€220 | -45.5% |
| Current assets | 29/58 | €35,261 | €35,028 | -€233 | -0.7% |
| Amounts receivable within one year | 40/41 | €27,166 | €27,937 | +€771 | +2.8% |
| Trade receivables | 40 | €6,470 | - | -€6,470 | |
| Other amounts receivable | 41 | €20,696 | €27,937 | +€7,241 | +35.0% |
| Cash at bank and in hand | 54/58 | - | €1,369 | +€1,369 | |
| Deferred charges and accrued income | 490/1 | €8,095 | €5,722 | -€2,373 | -29.3% |
| Total equity and liabilities | 10/49 | €35,745 | €36,312 | +€568 | +1.6% |
| Equity | 10/15 | €18,074 | €18,279 | +€205 | +1.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,017 | €10,222 | +€205 | +2.0% |
| Amounts payable | 17/49 | €17,671 | €18,034 | +€363 | +2.1% |
| Amounts payable within one year | 42/48 | €17,551 | €18,034 | +€483 | +2.8% |
| Financial debts | 43 | €874 | - | -€874 | |
| Credit institutions | 430/8 | €874 | - | -€874 | |
| Trade debts | 44 | €4,839 | €3,432 | -€1,408 | -29.1% |
| Suppliers | 440/4 | €4,839 | €3,132 | -€1,708 | -35.3% |
| Bills of exchange payable | 441 | - | €300 | +€300 | |
| Taxes, remuneration and social security | 45 | €2,635 | €2,961 | +€326 | +12.4% |
| Taxes | 450/3 | €2,635 | €2,961 | +€326 | +12.4% |
| Other amounts payable | 47/48 | €9,203 | €11,641 | +€2,438 | +26.5% |
| Accrued charges and deferred income | 492/3 | €120 | - | -€120 | |
| Non-recurring operating income | 76A | €6,612 | - | -€6,612 | |
| Remuneration, social security and pensions | 62 | €10,511 | €260 | -€10,251 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €449 | +€229 | +104.5% |
| Other operating charges | 640/8 | €266 | €1,194 | +€928 | +349.4% |
| Gross operating margin | 9900 | €8,818 | €4,665 | -€4,152 | -47.1% |
| Operating profit (loss) | 9901 | -€2,179 | €2,762 | +€4,941 | |
| Financial income | 75/76B | €1,177 | €948 | -€228 | -19.4% |
| Recurring financial income | 75 | €1,177 | €948 | -€228 | -19.4% |
| Financial charges | 65/66B | €2,468 | €2,530 | +€61 | +2.5% |
| Recurring financial charges | 65 | €2,468 | €2,530 | +€61 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,470 | €1,181 | +€4,651 | |
| Income taxes | 67/77 | €253 | €976 | +€723 | +286.1% |
| Profit (loss) for the period | 9904 | -€3,723 | €205 | +€3,928 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,723 | €205 | +€3,928 |
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 1 October 2026 via checked.be.