MAXI FISH pro: 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 FISH pro
Largest movements
- Receivables within one year -€61,304
down €61,304 (-16.2%), from €378,422 to €317,118
of which Trade receivables: -€61,594
- Cash +€6,207
up €6,207 (+3.8%), from €164,309 to €170,516
mainly Receivables within one year (+€61,304) and Net result for the year (+€20,840)
- Trade debts -€34,413
down €34,413 (-19.9%), from €173,339 to €138,926
- Other debts -€25,000
down €25,000 (-47.6%), from €52,500 to €27,500
- Profit (loss) carried forward +€20,840
up €20,840 (+7.8%), from €265,923 to €286,763
- Tax, wage and social debts -€18,211
down €18,211 (-40.3%), from €45,166 to €26,955
of which Taxes: -€22,304
- Staff costs +€37,128
up €37,128 (+368.4%), from €10,079 to €47,207
- Taxes -€28,670
down €28,670 (-78.0%), from €36,738 to €8,069
- Gross operating margin -€12,235
down €12,235 (-12.0%), from €102,157 to €89,922
- Financial charges +€9,079
up €9,079 (+3808.1%), from €238 to €9,318
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 | €600,558 | €543,966 | -€56,592 | -9.4% |
| Fixed assets | 21/28 | €30,396 | €20,896 | -€9,500 | -31.3% |
| Tangible fixed assets | 22/27 | €22,353 | €18,854 | -€3,500 | -15.7% |
| Furniture and vehicles | 24 | €2,353 | €1,354 | -€1,000 | -42.5% |
| Other tangible fixed assets | 26 | €20,000 | €17,500 | -€2,500 | -12.5% |
| Financial fixed assets | 28 | €8,042 | €2,042 | -€6,000 | -74.6% |
| Current assets | 29/58 | €570,162 | €523,070 | -€47,092 | -8.3% |
| Amounts receivable after more than one year | 29 | €15,375 | €15,759 | +€384 | +2.5% |
| Trade receivables | 290 | €15,375 | €15,759 | +€384 | +2.5% |
| Stocks and contracts in progress | 3 | €10,750 | €16,090 | +€5,340 | +49.7% |
| Stocks | 30/36 | €10,750 | €16,090 | +€5,340 | +49.7% |
| Amounts receivable within one year | 40/41 | €378,422 | €317,118 | -€61,304 | -16.2% |
| Trade receivables | 40 | €377,729 | €316,135 | -€61,594 | -16.3% |
| Other amounts receivable | 41 | €693 | €983 | +€290 | +41.8% |
| Cash at bank and in hand | 54/58 | €164,309 | €170,516 | +€6,207 | +3.8% |
| Deferred charges and accrued income | 490/1 | €1,307 | €3,587 | +€2,280 | +174.5% |
| Total equity and liabilities | 10/49 | €600,558 | €543,966 | -€56,592 | -9.4% |
| Equity | 10/15 | €285,753 | €306,593 | +€20,840 | +7.3% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Capital | 10 | €18,000 | €18,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €1,830 | €1,830 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,830 | €1,830 | = | 0.0% |
| Legal reserve | 130 | €1,830 | €1,830 | = | 0.0% |
| Profit (loss) carried forward | 14 | €265,923 | €286,763 | +€20,840 | +7.8% |
| Amounts payable | 17/49 | €314,805 | €237,374 | -€77,432 | -24.6% |
| Amounts payable within one year | 42/48 | €271,005 | €193,574 | -€77,432 | -28.6% |
| Financial debts | 43 | - | €192 | +€192 | |
| Credit institutions | 430/8 | - | €192 | +€192 | |
| Trade debts | 44 | €173,339 | €138,926 | -€34,413 | -19.9% |
| Suppliers | 440/4 | €173,339 | €138,926 | -€34,413 | -19.9% |
| Taxes, remuneration and social security | 45 | €45,166 | €26,955 | -€18,211 | -40.3% |
| Taxes | 450/3 | €42,536 | €20,232 | -€22,304 | -52.4% |
| Remuneration and social security | 454/9 | €2,630 | €6,723 | +€4,093 | +155.6% |
| Other amounts payable | 47/48 | €52,500 | €27,500 | -€25,000 | -47.6% |
| Accrued charges and deferred income | 492/3 | €43,800 | €43,800 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €10,079 | €47,207 | +€37,128 | +368.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,147 | €3,500 | +€353 | +11.2% |
| Other operating charges | 640/8 | €1,007 | €959 | -€49 | -4.8% |
| Non-recurring operating charges | 66A | - | €30 | +€30 | |
| Gross operating margin | 9900 | €102,157 | €89,922 | -€12,235 | -12.0% |
| Operating profit (loss) | 9901 | €87,924 | €38,226 | -€49,698 | -56.5% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €238 | €9,318 | +€9,079 | +3808.1% |
| Recurring financial charges | 65 | €238 | €9,318 | +€9,079 | +3808.1% |
| Profit (loss) for the period before taxes | 9903 | €87,699 | €28,908 | -€58,790 | -67.0% |
| Income taxes | 67/77 | €36,738 | €8,069 | -€28,670 | -78.0% |
| Profit (loss) for the period | 9904 | €50,961 | €20,840 | -€30,121 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €50,961 | €20,840 | -€30,121 | -59.1% |
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 12 October 2026 via checked.be.