Maxi-Liens asbl: 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-Liens asbl
Largest movements
- Cash +€59,514
up €59,514 (+649%), from €9,175 to €68,689
mainly Accrued charges and deferred income (+€53,213) and Debts within one year (+€7,746)
- Accrued charges and deferred income +€53,213
new in 2024: €53,213
- Debts within one year +€7,746
up €7,746 (+204%), from €3,803 to €11,549
of which Trade debts: +€4,525
- Profit (loss) carried forward -€1,922
down €1,922 (-30.0%), from €6,414 to €4,492
- Staff costs +€5,856
up €5,856 (+12.7%), from €46,272 to €52,128
- Gross operating margin +€4,095
up €4,095 (+8.8%), from €46,646 to €50,741
- Turnover -€759
down €759 (-26.3%), from €2,887 to €2,129
- Purchases and services -€617
down €617 (-28.2%), from €2,186 to €1,569
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,217 | €69,254 | +€59,037 | +578% |
| Fixed assets | 21/28 | €956 | €489 | -€466 | -48.8% |
| Tangible fixed assets | 22/27 | €956 | €489 | -€466 | -48.8% |
| Plant, machinery and equipment | 23 | €956 | €489 | -€466 | -48.8% |
| Current assets | 29/58 | €9,262 | €68,765 | +€59,503 | +642% |
| Cash at bank and in hand | 54/58 | €9,175 | €68,689 | +€59,514 | +649% |
| Deferred charges and accrued income | 490/1 | €87 | €76 | -€11 | -12.3% |
| Total equity and liabilities | 10/49 | €10,217 | €69,254 | +€59,037 | +578% |
| Equity | 10/15 | €6,414 | €4,492 | -€1,922 | -30.0% |
| Profit (loss) carried forward | 14 | €6,414 | €4,492 | -€1,922 | -30.0% |
| Amounts payable | 17/49 | €3,803 | €64,762 | +€60,959 | +1,603% |
| Amounts payable within one year | 42/48 | €3,803 | €11,549 | +€7,746 | +204% |
| Trade debts | 44 | €480 | €5,005 | +€4,525 | +943% |
| Suppliers | 440/4 | €480 | €5,005 | +€4,525 | +943% |
| Taxes, remuneration and social security | 45 | €2,153 | €4,915 | +€2,762 | +128% |
| Taxes | 450/3 | €733 | €899 | +€166 | +22.7% |
| Remuneration and social security | 454/9 | €1,420 | €4,015 | +€2,595 | +183% |
| Accrued charges and deferred income | 492/3 | - | €53,213 | +€53,213 | |
| Turnover | 70 | €2,887 | €2,129 | -€759 | -26.3% |
| Membership fees, donations, legacies and grants | 73 | €45,945 | €50,181 | +€4,236 | +9.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,186 | €1,569 | -€617 | -28.2% |
| Remuneration, social security and pensions | 62 | €46,272 | €52,128 | +€5,856 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €443 | €466 | +€23 | +5.2% |
| Gross operating margin | 9900 | €46,646 | €50,741 | +€4,095 | +8.8% |
| Operating profit (loss) | 9901 | -€70 | -€1,854 | -€1,784 | -2,550% |
| Financial charges | 65/66B | €46 | €68 | +€22 | +49.0% |
| Recurring financial charges | 65 | €46 | €68 | +€22 | +49.0% |
| Profit (loss) for the period before taxes | 9903 | -€116 | -€1,922 | -€1,806 | -1,562% |
| Profit (loss) for the period | 9904 | -€116 | -€1,922 | -€1,806 | -1,562% |
| Profit (loss) for the period to be appropriated | 9905 | -€116 | -€1,922 | -€1,806 | -1,562% |
Source: filed annual accounts (NBB), financial years ended 31 August 2023 and 31 August 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.