Maxi soins: what changed
Two fiscal 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 soins
Largest movements
- Receivables within one year +€34,154
up €34,154 (+50.6%), from €67,442 to €101,596
of which Other amounts receivable: +€18,955
- Deferred charges and accrued income +€6,345
up €6,345 (+1387.2%), from €457 to €6,803
- Debts after one year +€36,477
new in 2024: €36,477
- Tax, wage and social debts -€15,922
down €15,922 (-37.8%), from €42,140 to €26,218
of which Taxes: -€10,052
- Current portion of long-term debt +€9,144
new in 2024: €9,144
- Trade debts +€4,524
up €4,524 (+24.9%), from €18,179 to €22,703
- Short-term financial debts +€4,301
up €4,301 (+102.7%), from €4,189 to €8,491
- Staff costs +€14,556
up €14,556 (+8.0%), from €182,393 to €196,949
- Gross operating margin +€8,749
up €8,749 (+3.6%), from €245,102 to €253,851
- Taxes -€2,770
down €2,770 (-14.5%), from €19,052 to €16,281
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,716 | €110,785 | +€40,070 | +56.7% |
| Fixed assets | 21/28 | €2,816 | €2,387 | -€429 | -15.2% |
| Tangible fixed assets | 22/27 | €2,816 | €2,387 | -€429 | -15.2% |
| Furniture and vehicles | 24 | €2,816 | €2,387 | -€429 | -15.2% |
| Current assets | 29/58 | €67,899 | €108,399 | +€40,499 | +59.6% |
| Amounts receivable within one year | 40/41 | €67,442 | €101,596 | +€34,154 | +50.6% |
| Trade receivables | 40 | - | €15,199 | +€15,199 | |
| Other amounts receivable | 41 | €67,442 | €86,397 | +€18,955 | +28.1% |
| Deferred charges and accrued income | 490/1 | €457 | €6,803 | +€6,345 | +1387.2% |
| Total equity and liabilities | 10/49 | €70,716 | €110,785 | +€40,070 | +56.7% |
| Equity | 10/15 | €6,208 | €6,587 | +€379 | +6.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,708 | €5,087 | +€379 | +8.1% |
| Amounts payable | 17/49 | €64,508 | €104,199 | +€39,691 | +61.5% |
| Amounts payable after more than one year | 17 | - | €36,477 | +€36,477 | |
| Financial debts | 170/4 | - | €36,477 | +€36,477 | |
| Amounts payable within one year | 42/48 | €64,508 | €66,556 | +€2,048 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | - | €9,144 | +€9,144 | |
| Financial debts | 43 | €4,189 | €8,491 | +€4,301 | +102.7% |
| Credit institutions | 430/8 | €4,189 | €8,491 | +€4,301 | +102.7% |
| Trade debts | 44 | €18,179 | €22,703 | +€4,524 | +24.9% |
| Suppliers | 440/4 | €18,179 | €22,703 | +€4,524 | +24.9% |
| Taxes, remuneration and social security | 45 | €42,140 | €26,218 | -€15,922 | -37.8% |
| Taxes | 450/3 | €16,052 | €6,000 | -€10,052 | -62.6% |
| Remuneration and social security | 454/9 | €26,088 | €20,218 | -€5,870 | -22.5% |
| Accrued charges and deferred income | 492/3 | - | €1,166 | +€1,166 | |
| Remuneration, social security and pensions | 62 | €182,393 | €196,949 | +€14,556 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,458 | €1,750 | +€292 | +20.0% |
| Other operating charges | 640/8 | €384 | €437 | +€52 | +13.5% |
| Gross operating margin | 9900 | €245,102 | €253,851 | +€8,749 | +3.6% |
| Operating profit (loss) | 9901 | €60,866 | €54,716 | -€6,151 | -10.1% |
| Financial income | 75/76B | €2,237 | €4,548 | +€2,312 | +103.4% |
| Recurring financial income | 75 | €1,326 | €3,053 | +€1,727 | +130.3% |
| Non-recurring financial income | 76B | €911 | €1,495 | +€585 | +64.2% |
| Financial charges | 65/66B | €384 | €2,603 | +€2,219 | +577.1% |
| Recurring financial charges | 65 | €384 | €2,603 | +€2,219 | +577.1% |
| Profit (loss) for the period before taxes | 9903 | €62,718 | €56,661 | -€6,058 | -9.7% |
| Income taxes | 67/77 | €19,052 | €16,281 | -€2,770 | -14.5% |
| Profit (loss) for the period | 9904 | €43,667 | €40,379 | -€3,288 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €43,667 | €40,379 | -€3,288 | -7.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.