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MAXI-ECHAP: 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.

What changed

MAXI-ECHAP

BE 0472.764.637
NACE 95.319, Other maintenance and repair of motor vehicles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€27,836
2024 · -€5,146-€22,691
Equity
€169,491
2024 · €197,327-€27,836
Cash
€361,996
2024 · €301,565+€60,431
Balance sheet total
€1.5m
2024 · €1.1m+€430,358

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€367,609

    up €367,609 (+94.8%), from €387,777 to €755,387

    of which Other tangible fixed assets: +€366,303

  • Cash +€60,431

    up €60,431 (+20.0%), from €301,565 to €361,996

    mainly Debts after one year (+€295,000) and Trade debts (+€111,375)

Equity and liabilities
  • Debts after one year +€295,000

    up €295,000 (+152.4%), from €193,619 to €488,619

  • Trade debts +€111,375

    up €111,375 (+24.9%), from €447,415 to €558,791

  • Tax, wage and social debts +€76,352

    up €76,352 (+43.4%), from €176,076 to €252,428

    of which Remuneration and social security: +€59,515

  • Profit (loss) carried forward -€27,836

    down €27,836 (-541.0%), from -€5,146 to -€32,982

Income statement
  • Gross operating margin +€219,486

    up €219,486 (+24.5%), from €894,387 to €1.1m

  • Staff costs +€162,270

    up €162,270 (+20.2%), from €803,938 to €966,208

  • Financial charges +€30,666

    up €30,666 (+67.8%), from €45,258 to €75,924

    of which Financial charges: +€32,052

  • Other operating charges +€24,885

    up €24,885 (+290.1%), from €8,579 to €33,464

  • Depreciation +€22,854

    up €22,854 (+43.3%), from €52,771 to €75,626

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€5,146
Gross operating margin +€219,486
Staff costs -€162,270
Depreciation -€22,854
Other operating charges -€24,885
Financial income -€1,502
Financial charges -€30,666
Taxes +€0
Result 2025 -€27,836

Cash bridge derived

cash 2024 to 2025

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.

From operations +€229,776
Investment -€443,235
Financing +€273,889
Cash 2024 €301,565
Net result for the year -€27,836
Depreciation +€75,626
Receivables after one year -€6,466
Stocks and contracts +€8,777
Receivables within one year -€11,412
Deferred charges and accrued income +€6,783
Trade debts +€111,375
Tax, wage and social debts +€76,352
Advances received -€2,403
Accrued charges and deferred income -€1,020
Investment in fixed assets (net) -€443,235
Debts after one year +€295,000
Current portion of long-term debt -€7,866
Short-term financial debts -€13,245
Cash 2025 €361,996
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,062,584 €1,492,942 +€430,358 +40.5%
Fixed assets 21/28 €387,777 €755,387 +€367,609 +94.8%
Tangible fixed assets 22/27 €387,777 €755,387 +€367,609 +94.8%
Plant, machinery and equipment 23 €101,866 €119,560 +€17,694 +17.4%
Furniture and vehicles 24 €70,470 €54,081 -€16,388 -23.3%
Other tangible fixed assets 26 €215,442 €581,745 +€366,303 +170.0%
Current assets 29/58 €674,806 €737,555 +€62,749 +9.3%
Amounts receivable after more than one year 29 €312,647 €319,113 +€6,466 +2.1%
Trade receivables 290 - €319,113 +€319,113
Other amounts receivable 291 €312,647 - -€312,647
Stocks and contracts in progress 3 €15,878 €7,101 -€8,777 -55.3%
Stocks 30/36 €15,878 €7,101 -€8,777 -55.3%
Amounts receivable within one year 40/41 €27,588 €39,000 +€11,412 +41.4%
Trade receivables 40 €27,365 €26,501 -€864 -3.2%
Other amounts receivable 41 €223 €12,499 +€12,276 +5501.1%
Cash at bank and in hand 54/58 €301,565 €361,996 +€60,431 +20.0%
Deferred charges and accrued income 490/1 €17,128 €10,345 -€6,783 -39.6%
Total equity and liabilities 10/49 €1,062,584 €1,492,942 +€430,358 +40.5%
Equity 10/15 €197,327 €169,491 -€27,836 -14.1%
Contributions 10/11 €50,000 €50,000 = 0.0%
Reserves 13 €152,473 €152,473 = 0.0%
Non-distributable reserves 130/1 €5,000 €5,000 = 0.0%
Reserves not available under the articles 1311 €5,000 €5,000 = 0.0%
Tax-exempt reserves 132 €128 €128 = 0.0%
Distributable reserves 133 €147,345 €147,345 = 0.0%
Profit (loss) carried forward 14 -€5,146 -€32,982 -€27,836 -541.0%
Amounts payable 17/49 €865,256 €1,323,450 +€458,194 +53.0%
Amounts payable after more than one year 17 €193,619 €488,619 +€295,000 +152.4%
Financial debts 170/4 €193,619 €488,619 +€295,000 +152.4%
Amounts payable within one year 42/48 €670,617 €834,831 +€164,214 +24.5%
Current portion of amounts payable after more than one year 42 €19,538 €11,672 -€7,866 -40.3%
Financial debts 43 €13,245 - -€13,245
Credit institutions 430/8 €13,245 - -€13,245
Trade debts 44 €447,415 €558,791 +€111,375 +24.9%
Suppliers 440/4 €447,415 €558,791 +€111,375 +24.9%
Advances received on contracts in progress 46 €14,344 €11,941 -€2,403 -16.8%
Taxes, remuneration and social security 45 €176,076 €252,428 +€76,352 +43.4%
Taxes 450/3 €38,406 €55,243 +€16,837 +43.8%
Remuneration and social security 454/9 €137,670 €197,185 +€59,515 +43.2%
Accrued charges and deferred income 492/3 €1,020 - -€1,020
Remuneration, social security and pensions 62 €803,938 €966,208 +€162,270 +20.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €52,771 €75,626 +€22,854 +43.3%
Other operating charges 640/8 €8,579 €33,464 +€24,885 +290.1%
Gross operating margin 9900 €894,387 €1,113,874 +€219,486 +24.5%
Operating profit (loss) 9901 €29,099 €38,576 +€9,477 +32.6%
Financial income 75/76B €11,014 €9,512 -€1,502 -13.6%
Recurring financial income 75 €11,014 €9,512 -€1,502 -13.6%
Financial charges 65/66B €45,258 €75,924 +€30,666 +67.8%
Recurring financial charges 65 €37,618 €69,670 +€32,052 +85.2%
Non-recurring financial charges 66B €7,640 €6,254 -€1,387 -18.1%
Profit (loss) for the period before taxes 9903 -€5,146 -€27,836 -€22,691 -441.0%
Income taxes 67/77 €0 - -€0
Profit (loss) for the period 9904 -€5,146 -€27,836 -€22,691 -441.0%
Profit (loss) for the period to be appropriated 9905 -€5,146 -€27,836 -€22,691 -441.0%

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 29 September 2026 via checked.be.