MAXI OFFICE: 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 OFFICE
Largest movements
- Tangible fixed assets -€12,889
down €12,889 (-9.5%), from €136,057 to €123,168
- Receivables within one year -€4,453
down €4,453 (-9.2%), from €48,400 to €43,947
of which Trade receivables: -€4,308
- Profit (loss) carried forward -€19,214
down €19,214 (-12.9%), from -€148,455 to -€167,669
- Purchases and services -€3,890
down €3,890 (-54.3%), from €7,168 to €3,279
- Gross operating margin +€3,785
up €3,785 (+53.6%), from -€7,063 to -€3,279
- Depreciation -€1,295
down €1,295 (-9.1%), from €14,184 to €12,889
- Other operating charges +€225
up €225 (+8.1%), from €2,777 to €3,002
- Taxes -€197
no longer reported in 2025 (was €197)
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 | €188,927 | €170,674 | -€18,253 | -9.7% |
| Fixed assets | 21/28 | €136,057 | €123,168 | -€12,889 | -9.5% |
| Tangible fixed assets | 22/27 | €136,057 | €123,168 | -€12,889 | -9.5% |
| Land and buildings | 22 | €136,057 | €123,168 | -€12,889 | -9.5% |
| Current assets | 29/58 | €52,870 | €47,506 | -€5,364 | -10.1% |
| Amounts receivable within one year | 40/41 | €48,400 | €43,947 | -€4,453 | -9.2% |
| Trade receivables | 40 | €38,936 | €34,629 | -€4,308 | -11.1% |
| Other amounts receivable | 41 | €9,464 | €9,318 | -€146 | -1.5% |
| Cash at bank and in hand | 54/58 | €4,470 | €3,560 | -€911 | -20.4% |
| Total equity and liabilities | 10/49 | €188,927 | €170,674 | -€18,253 | -9.7% |
| Equity | 10/15 | -€47,489 | -€66,703 | -€19,214 | -40.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €966 | €966 | = | 0.0% |
| Non-distributable reserves | 130/1 | €966 | €966 | = | 0.0% |
| Legal reserve | 130 | €966 | €966 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,455 | -€167,669 | -€19,214 | -12.9% |
| Amounts payable | 17/49 | €236,416 | €237,377 | +€961 | +0.4% |
| Amounts payable within one year | 42/48 | €236,416 | €237,377 | +€961 | +0.4% |
| Trade debts | 44 | €7,409 | €8,370 | +€961 | +13.0% |
| Suppliers | 440/4 | €7,409 | €8,370 | +€961 | +13.0% |
| Other amounts payable | 47/48 | €229,008 | €229,008 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,168 | €3,279 | -€3,890 | -54.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,184 | €12,889 | -€1,295 | -9.1% |
| Other operating charges | 640/8 | €2,777 | €3,002 | +€225 | +8.1% |
| Gross operating margin | 9900 | -€7,063 | -€3,279 | +€3,785 | +53.6% |
| Operating profit (loss) | 9901 | -€24,025 | -€19,170 | +€4,855 | +20.2% |
| Financial charges | 65/66B | -€7 | €44 | +€52 | |
| Recurring financial charges | 65 | -€7 | €44 | +€52 | |
| Profit (loss) for the period before taxes | 9903 | -€24,017 | -€19,214 | +€4,803 | +20.0% |
| Income taxes | 67/77 | €197 | - | -€197 | |
| Profit (loss) for the period | 9904 | -€24,215 | -€19,214 | +€5,001 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,215 | -€19,214 | +€5,001 | +20.7% |
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 25 October 2026 via checked.be.