MaxiConsulting: 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.
MaxiConsulting
Largest movements
- Cash -€49,137
down €49,137 (-85.6%), from €57,382 to €8,246
mainly Receivables within one year (-€34,984) and Net result for the year (-€30,790)
- Receivables within one year +€34,984
up €34,984 (+488.6%), from €7,160 to €42,144
of which Other amounts receivable: +€24,984
- Tangible fixed assets -€10,270
down €10,270 (-92.3%), from €11,123 to €854
- Profit (loss) carried forward -€31,623
down €31,623 (-79.5%), from €39,785 to €8,162
- Provisions +€15,000
up €15,000 (+100.0%), from €15,000 to €30,000
- Tax, wage and social debts -€8,723
down €8,723 (-47.1%), from €18,537 to €9,815
of which Taxes: -€8,125
- Trade debts +€1,620
up €1,620 (+155.5%), from €1,042 to €2,663
- Gross operating margin -€23,789
down €23,789, from €17,661 to -€6,128
- Depreciation -€2,459
down €2,459 (-19.3%), from €12,729 to €10,270
- Taxes -€1,588
down €1,588 (-91.8%), from €1,730 to €142
- Financial income +€652
up €652 (+203.8%), from €320 to €972
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 | €76,215 | €51,765 | -€24,450 | -32.1% |
| Fixed assets | 21/28 | €11,123 | €854 | -€10,270 | -92.3% |
| Tangible fixed assets | 22/27 | €11,123 | €854 | -€10,270 | -92.3% |
| Furniture and vehicles | 24 | €11,123 | €854 | -€10,270 | -92.3% |
| Current assets | 29/58 | €65,091 | €50,911 | -€14,181 | -21.8% |
| Amounts receivable within one year | 40/41 | €7,160 | €42,144 | +€34,984 | +488.6% |
| Trade receivables | 40 | €1,725 | €11,725 | +€10,000 | +579.9% |
| Other amounts receivable | 41 | €5,436 | €30,419 | +€24,984 | +459.6% |
| Cash at bank and in hand | 54/58 | €57,382 | €8,246 | -€49,137 | -85.6% |
| Deferred charges and accrued income | 490/1 | €549 | €521 | -€28 | -5.1% |
| Total equity and liabilities | 10/49 | €76,215 | €51,765 | -€24,450 | -32.1% |
| Equity | 10/15 | €40,785 | €9,162 | -€31,623 | -77.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,785 | €8,162 | -€31,623 | -79.5% |
| Provisions and deferred taxes | 16 | €15,000 | €30,000 | +€15,000 | +100.0% |
| Provisions for liabilities and charges | 160/5 | €15,000 | €30,000 | +€15,000 | +100.0% |
| Other liabilities and charges | 164/5 | €15,000 | €30,000 | +€15,000 | +100.0% |
| Amounts payable | 17/49 | €20,430 | €12,602 | -€7,827 | -38.3% |
| Amounts payable within one year | 42/48 | €19,580 | €12,477 | -€7,102 | -36.3% |
| Trade debts | 44 | €1,042 | €2,663 | +€1,620 | +155.5% |
| Suppliers | 440/4 | €1,042 | €2,663 | +€1,620 | +155.5% |
| Taxes, remuneration and social security | 45 | €18,537 | €9,815 | -€8,723 | -47.1% |
| Taxes | 450/3 | €17,940 | €9,815 | -€8,125 | -45.3% |
| Remuneration and social security | 454/9 | €597 | - | -€597 | |
| Accrued charges and deferred income | 492/3 | €850 | €125 | -€725 | -85.3% |
| Remuneration, social security and pensions | 62 | €11 | - | -€11 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,729 | €10,270 | -€2,459 | -19.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €15,000 | €15,000 | = | 0.0% |
| Other operating charges | 640/8 | €100 | €163 | +€63 | +63.4% |
| Gross operating margin | 9900 | €17,661 | -€6,128 | -€23,789 | |
| Operating profit (loss) | 9901 | -€10,179 | -€31,561 | -€21,383 | -210.1% |
| Financial income | 75/76B | €320 | €972 | +€652 | +203.8% |
| Recurring financial income | 75 | €320 | €972 | +€652 | +203.8% |
| Financial charges | 65/66B | €57 | €58 | +€1 | +2.4% |
| Recurring financial charges | 65 | €57 | €58 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,915 | -€30,648 | -€20,732 | -209.1% |
| Income taxes | 67/77 | €1,730 | €142 | -€1,588 | -91.8% |
| Profit (loss) for the period | 9904 | -€11,645 | -€30,790 | -€19,145 | -164.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,645 | -€30,790 | -€19,145 | -164.4% |
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 10 October 2026 via checked.be.