MAXI-FRITES MOUSTIER: what changed
MAXI-FRITES MOUSTIER
Largest movements
- Receivables within one year -€60,049
down €60,049 (-72.3%), from €83,040 to €22,991
of which Other amounts receivable: -€70,750
- Other debts -€25,189
down €25,189 (-38.9%), from €64,814 to €39,625
- Current portion of long-term debt -€11,568
no longer reported in 2025 (was €11,568)
- Trade debts -€10,367
down €10,367 (-57.0%), from €18,180 to €7,813
- Tax, wage and social debts -€8,223
down €8,223 (-27.2%), from €30,185 to €21,962
of which Remuneration and social security: -€6,384
- Advances received -€5,000
no longer reported in 2025 (was €5,000)
- Gross operating margin -€57,634
down €57,634 (-94.6%), from €60,912 to €3,278
- Taxes -€35,583
no longer reported in 2025 (was €35,583)
- Other operating charges -€7,401
no longer reported in 2025 (was €7,401)
- Depreciation -€6,340
down €6,340 (-90.5%), from €7,005 to €665
- Financial charges -€3,566
down €3,566 (-55.6%), from €6,418 to €2,852
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,910 | €23,471 | -€61,440 | -72.4% |
| Fixed assets | 21/28 | €1,139 | €475 | -€665 | -58.3% |
| Tangible fixed assets | 22/27 | €1,139 | €475 | -€665 | -58.3% |
| Furniture and vehicles | 24 | €1,139 | €475 | -€665 | -58.3% |
| Current assets | 29/58 | €83,771 | €22,996 | -€60,775 | -72.5% |
| Amounts receivable within one year | 40/41 | €83,040 | €22,991 | -€60,049 | -72.3% |
| Trade receivables | 40 | €4,717 | €15,417 | +€10,700 | +227% |
| Other amounts receivable | 41 | €78,323 | €7,573 | -€70,750 | -90.3% |
| Cash at bank and in hand | 54/58 | €731 | €5 | -€725 | -99.3% |
| Total equity and liabilities | 10/49 | €84,910 | €23,471 | -€61,440 | -72.4% |
| Equity | 10/15 | -€44,837 | -€45,965 | -€1,128 | -2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,897 | -€54,025 | -€1,128 | -2.1% |
| Amounts payable | 17/49 | €129,747 | €69,435 | -€60,312 | -46.5% |
| Amounts payable within one year | 42/48 | €129,747 | €69,435 | -€60,312 | -46.5% |
| Current portion of amounts payable after more than one year | 42 | €11,568 | - | -€11,568 | |
| Financial debts | 43 | - | €35 | +€35 | |
| Credit institutions | 430/8 | - | €35 | +€35 | |
| Trade debts | 44 | €18,180 | €7,813 | -€10,367 | -57.0% |
| Suppliers | 440/4 | €18,180 | €7,813 | -€10,367 | -57.0% |
| Advances received on contracts in progress | 46 | €5,000 | - | -€5,000 | |
| Taxes, remuneration and social security | 45 | €30,185 | €21,962 | -€8,223 | -27.2% |
| Taxes | 450/3 | €12,864 | €11,025 | -€1,839 | -14.3% |
| Remuneration and social security | 454/9 | €17,321 | €10,937 | -€6,384 | -36.9% |
| Other amounts payable | 47/48 | €64,814 | €39,625 | -€25,189 | -38.9% |
| Remuneration, social security and pensions | 62 | - | €889 | +€889 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,005 | €665 | -€6,340 | -90.5% |
| Other operating charges | 640/8 | €7,401 | - | -€7,401 | |
| Gross operating margin | 9900 | €60,912 | €3,278 | -€57,634 | -94.6% |
| Operating profit (loss) | 9901 | €46,506 | €1,724 | -€44,782 | -96.3% |
| Financial charges | 65/66B | €6,418 | €2,852 | -€3,566 | -55.6% |
| Recurring financial charges | 65 | €6,418 | €2,852 | -€3,566 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | €40,088 | -€1,128 | -€41,216 | |
| Income taxes | 67/77 | €35,583 | - | -€35,583 | |
| Profit (loss) for the period | 9904 | €4,505 | -€1,128 | -€5,633 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,505 | -€1,128 | -€5,633 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.