MAXI SOLUTION: 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 SOLUTION
Largest movements
- Deferred charges and accrued income -€66,252
down €66,252 (-94.5%), from €70,140 to €3,888
- Cash +€60,424
up €60,424 (+1,968%), from €3,070 to €63,494
mainly Deferred charges and accrued income (+€66,252) and Accrued charges and deferred income (+€654)
- Trade debts -€4,969
no longer reported in 2025 (was €4,969)
- Profit (loss) carried forward -€1,058
down €1,058 (-0.5%), from -€207,065 to -€208,124
- Turnover -€34,149
down €34,149 (-39.1%), from €87,355 to €53,206
- Purchases and services -€27,618
down €27,618 (-36.2%), from €76,375 to €48,757
- Gross operating margin -€6,534
down €6,534 (-59.5%), from €10,983 to €4,449
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 | €84,899 | €79,704 | -€5,195 | -6.1% |
| Current assets | 29/58 | €84,899 | €79,704 | -€5,195 | -6.1% |
| Amounts receivable after more than one year | 29 | €10,292 | €10,292 | = | 0.0% |
| Other amounts receivable | 291 | €10,292 | €10,292 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,397 | €2,030 | +€633 | +45.3% |
| Trade receivables | 40 | - | €75 | +€75 | |
| Other amounts receivable | 41 | €1,397 | €1,955 | +€558 | +39.9% |
| Cash at bank and in hand | 54/58 | €3,070 | €63,494 | +€60,424 | +1,968% |
| Deferred charges and accrued income | 490/1 | €70,140 | €3,888 | -€66,252 | -94.5% |
| Total equity and liabilities | 10/49 | €84,899 | €79,704 | -€5,195 | -6.1% |
| Equity | 10/15 | -€143,378 | -€144,436 | -€1,058 | -0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,687 | €1,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,687 | €1,687 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,687 | €1,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,065 | -€208,124 | -€1,058 | -0.5% |
| Amounts payable | 17/49 | €228,277 | €224,141 | -€4,136 | -1.8% |
| Amounts payable within one year | 42/48 | €224,497 | €219,707 | -€4,790 | -2.1% |
| Trade debts | 44 | €4,969 | - | -€4,969 | |
| Suppliers | 440/4 | €4,969 | - | -€4,969 | |
| Other amounts payable | 47/48 | €219,528 | €219,707 | +€178 | +0.1% |
| Accrued charges and deferred income | 492/3 | €3,780 | €4,434 | +€654 | +17.3% |
| Turnover | 70 | €87,355 | €53,206 | -€34,149 | -39.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €76,375 | €48,757 | -€27,618 | -36.2% |
| Other operating charges | 640/8 | €5,614 | €5,124 | -€489 | -8.7% |
| Gross operating margin | 9900 | €10,983 | €4,449 | -€6,534 | -59.5% |
| Operating profit (loss) | 9901 | €5,369 | -€675 | -€6,045 | |
| Financial charges | 65/66B | €218 | €383 | +€165 | +75.9% |
| Recurring financial charges | 65 | €218 | €383 | +€165 | +75.9% |
| Profit (loss) for the period before taxes | 9903 | €5,151 | -€1,058 | -€6,210 | |
| Profit (loss) for the period | 9904 | €5,151 | -€1,058 | -€6,210 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,151 | -€1,058 | -€6,210 |
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 15 October 2026 via checked.be.