MAXI-FRITES WAREMME: 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-FRITES WAREMME
Largest movements
- Receivables within one year -€35,646
down €35,646 (-5.4%), from €656,952 to €621,306
of which Trade receivables: -€43,060
- Tangible fixed assets -€32,868
down €32,868 (-45.0%), from €73,044 to €40,176
of which Other tangible fixed assets: -€16,623
- Profit (loss) carried forward +€66,563
up €66,563, from -€1,770 to €64,792
- Trade debts -€66,482
down €66,482 (-16.6%), from €400,059 to €333,577
- Tax, wage and social debts -€44,862
down €44,862 (-21.4%), from €209,731 to €164,869
of which Remuneration and social security: -€44,289
- Other debts -€16,592
down €16,592 (-25.9%), from €64,078 to €47,486
- Debts after one year -€8,626
down €8,626 (-85.8%), from €10,053 to €1,428
- Gross operating margin +€63,924
up €63,924 (+15.3%), from €419,065 to €482,989
- Financial charges -€35,157
down €35,157 (-72.0%), from €48,844 to €13,687
- Staff costs +€17,154
up €17,154 (+5.7%), from €300,079 to €317,234
- Depreciation +€8,904
up €8,904 (+23.7%), from €37,548 to €46,452
- Taxes -€5,258
down €5,258 (-17.1%), from €30,667 to €25,409
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.
Derived cash bridge
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 | €760,804 | €690,690 | -€70,114 | -9.2% |
| Fixed assets | 21/28 | €73,044 | €40,176 | -€32,868 | -45.0% |
| Tangible fixed assets | 22/27 | €73,044 | €40,176 | -€32,868 | -45.0% |
| Plant, machinery and equipment | 23 | €6,072 | €7,421 | +€1,350 | +22.2% |
| Furniture and vehicles | 24 | €6,679 | €4,816 | -€1,863 | -27.9% |
| Leasing and similar rights | 25 | €33,787 | €18,056 | -€15,732 | -46.6% |
| Other tangible fixed assets | 26 | €26,506 | €9,883 | -€16,623 | -62.7% |
| Current assets | 29/58 | €687,760 | €650,514 | -€37,246 | -5.4% |
| Stocks and contracts in progress | 3 | €6,655 | €6,270 | -€385 | -5.8% |
| Stocks | 30/36 | €6,655 | €6,270 | -€385 | -5.8% |
| Amounts receivable within one year | 40/41 | €656,952 | €621,306 | -€35,646 | -5.4% |
| Trade receivables | 40 | €43,386 | €326 | -€43,060 | -99.2% |
| Other amounts receivable | 41 | €613,566 | €620,980 | +€7,414 | +1.2% |
| Cash at bank and in hand | 54/58 | €22,876 | €20,444 | -€2,432 | -10.6% |
| Deferred charges and accrued income | 490/1 | €1,278 | €2,494 | +€1,216 | +95.2% |
| Total equity and liabilities | 10/49 | €760,804 | €690,690 | -€70,114 | -9.2% |
| Equity | 10/15 | €53,840 | €120,402 | +€66,563 | +124% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,610 | €5,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,610 | €5,610 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,610 | €5,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,770 | €64,792 | +€66,563 | |
| Amounts payable | 17/49 | €706,965 | €570,288 | -€136,677 | -19.3% |
| Amounts payable after more than one year | 17 | €10,053 | €1,428 | -€8,626 | -85.8% |
| Financial debts | 170/4 | €10,053 | €1,428 | -€8,626 | -85.8% |
| Amounts payable within one year | 42/48 | €689,600 | €562,560 | -€127,040 | -18.4% |
| Current portion of amounts payable after more than one year | 42 | €15,732 | €16,628 | +€896 | +5.7% |
| Trade debts | 44 | €400,059 | €333,577 | -€66,482 | -16.6% |
| Suppliers | 440/4 | €400,059 | €333,577 | -€66,482 | -16.6% |
| Taxes, remuneration and social security | 45 | €209,731 | €164,869 | -€44,862 | -21.4% |
| Taxes | 450/3 | €85,103 | €84,530 | -€574 | -0.7% |
| Remuneration and social security | 454/9 | €124,628 | €80,340 | -€44,289 | -35.5% |
| Other amounts payable | 47/48 | €64,078 | €47,486 | -€16,592 | -25.9% |
| Accrued charges and deferred income | 492/3 | €7,311 | €6,300 | -€1,011 | -13.8% |
| Remuneration, social security and pensions | 62 | €300,079 | €317,234 | +€17,154 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,548 | €46,452 | +€8,904 | +23.7% |
| Other operating charges | 640/8 | €13,531 | €13,702 | +€172 | +1.3% |
| Gross operating margin | 9900 | €419,065 | €482,989 | +€63,924 | +15.3% |
| Operating profit (loss) | 9901 | €67,907 | €105,602 | +€37,694 | +55.5% |
| Financial income | 75/76B | - | €57 | +€57 | |
| Recurring financial income | 75 | - | €57 | +€57 | |
| Financial charges | 65/66B | €48,844 | €13,687 | -€35,157 | -72.0% |
| Recurring financial charges | 65 | €48,844 | €13,687 | -€35,157 | -72.0% |
| Profit (loss) for the period before taxes | 9903 | €19,063 | €91,971 | +€72,908 | +382% |
| Income taxes | 67/77 | €30,667 | €25,409 | -€5,258 | -17.1% |
| Profit (loss) for the period | 9904 | -€11,603 | €66,563 | +€78,166 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,603 | €66,563 | +€78,166 |
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 27 October 2026 via checked.be.