MaxiConsult: 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.
MaxiConsult
Largest movements
- Cash -€17,075
down €17,075 (-34.2%), from €49,889 to €32,814
mainly Trade debts (-€9,575) and Net result for the year (-€6,478)
- Tangible fixed assets -€3,240
down €3,240 (-31.0%), from €10,437 to €7,197
of which Plant, machinery and equipment: -€3,240
- Trade debts -€9,575
down €9,575 (-13.8%), from €69,368 to €59,793
- Profit (loss) carried forward -€6,480
down €6,480 (-33.0%), from -€19,650 to -€26,130
- Tax, wage and social debts -€3,910
down €3,910 (-41.9%), from €9,329 to €5,419
of which Remuneration and social security: -€3,700
- Purchases and services -€177,908
no longer reported in 2025 (was €177,908)
- Gross operating margin +€48,270
up €48,270 (+399.5%), from €12,082 to €60,352
- Staff costs +€47,751
up €47,751 (+396.8%), from €12,034 to €59,785
- Turnover -€10,621
down €10,621 (-5.6%), from €189,990 to €179,369
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.
Cash bridge derived
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 | €77,704 | €57,739 | -€19,965 | -25.7% |
| Fixed assets | 21/28 | €10,587 | €7,347 | -€3,240 | -30.6% |
| Tangible fixed assets | 22/27 | €10,437 | €7,197 | -€3,240 | -31.0% |
| Plant, machinery and equipment | 23 | €10,437 | €7,197 | -€3,240 | -31.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €67,117 | €50,392 | -€16,725 | -24.9% |
| Amounts receivable within one year | 40/41 | €17,228 | €17,578 | +€350 | +2.0% |
| Trade receivables | 40 | €14,105 | €14,803 | +€698 | +4.9% |
| Other amounts receivable | 41 | €3,123 | €2,775 | -€348 | -11.1% |
| Cash at bank and in hand | 54/58 | €49,889 | €32,814 | -€17,075 | -34.2% |
| Total equity and liabilities | 10/49 | €77,704 | €57,739 | -€19,965 | -25.7% |
| Equity | 10/15 | -€1,050 | -€7,530 | -€6,480 | -617.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,650 | -€26,130 | -€6,480 | -33.0% |
| Amounts payable | 17/49 | €78,754 | €65,269 | -€13,485 | -17.1% |
| Amounts payable within one year | 42/48 | €78,754 | €65,269 | -€13,485 | -17.1% |
| Trade debts | 44 | €69,368 | €59,793 | -€9,575 | -13.8% |
| Suppliers | 440/4 | €69,368 | €59,793 | -€9,575 | -13.8% |
| Taxes, remuneration and social security | 45 | €9,329 | €5,419 | -€3,910 | -41.9% |
| Taxes | 450/3 | €210 | €0 | -€210 | -100.0% |
| Remuneration and social security | 454/9 | €9,119 | €5,419 | -€3,700 | -40.6% |
| Other amounts payable | 47/48 | €57 | €57 | = | 0.0% |
| Turnover | 70 | €189,990 | €179,369 | -€10,621 | -5.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €177,908 | - | -€177,908 | |
| Remuneration, social security and pensions | 62 | €12,034 | €59,785 | +€47,751 | +396.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,097 | €6,263 | +€166 | +2.7% |
| Other operating charges | 640/8 | €536 | €548 | +€12 | +2.2% |
| Gross operating margin | 9900 | €12,082 | €60,352 | +€48,270 | +399.5% |
| Operating profit (loss) | 9901 | -€6,585 | -€6,244 | +€341 | +5.2% |
| Financial charges | 65/66B | €183 | €234 | +€51 | +27.9% |
| Recurring financial charges | 65 | €183 | €234 | +€51 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,768 | -€6,478 | +€290 | +4.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,768 | -€6,478 | +€290 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,768 | -€6,478 | +€290 | +4.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.