MAXIDO TECHNOLOGY: 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.
MAXIDO TECHNOLOGY
Largest movements
- Receivables within one year -€6,493
down €6,493 (-99.4%), from €6,533 to €40
of which Trade receivables: -€6,500
- Cash +€4,430
up €4,430 (+213.9%), from €2,071 to €6,501
mainly Receivables within one year (+€6,493) and Depreciation (+€354)
- Tangible fixed assets +€1,036
new in 2025: €1,036
- Trade debts -€1,095
down €1,095 (-90.1%), from €1,215 to €120
- Depreciation +€354
new in 2025: €354
- Gross operating margin -€150
down €150 (-10.8%), from €1,385 to €1,235
- Financial income +€102
new in 2025: €102
- Financial charges +€20
up €20 (+12.5%), from €160 to €180
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 | €9,103 | €8,077 | -€1,026 | -11.3% |
| Fixed assets | 21/28 | €500 | €1,536 | +€1,036 | +207.3% |
| Tangible fixed assets | 22/27 | - | €1,036 | +€1,036 | |
| Furniture and vehicles | 24 | - | €1,036 | +€1,036 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €8,603 | €6,541 | -€2,063 | -24.0% |
| Amounts receivable within one year | 40/41 | €6,533 | €40 | -€6,493 | -99.4% |
| Trade receivables | 40 | €6,500 | - | -€6,500 | |
| Other amounts receivable | 41 | €33 | €40 | +€7 | +22.6% |
| Cash at bank and in hand | 54/58 | €2,071 | €6,501 | +€4,430 | +213.9% |
| Total equity and liabilities | 10/49 | €9,103 | €8,077 | -€1,026 | -11.3% |
| Equity | 10/15 | €1,365 | €1,411 | +€46 | +3.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,190 | €2,190 | = | 0.0% |
| Tax-exempt reserves | 132 | €330 | €330 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,417 | -€19,371 | +€46 | +0.2% |
| Amounts payable | 17/49 | €7,739 | €6,666 | -€1,072 | -13.9% |
| Amounts payable within one year | 42/48 | €6,864 | €5,766 | -€1,097 | -16.0% |
| Trade debts | 44 | €1,215 | €120 | -€1,095 | -90.1% |
| Suppliers | 440/4 | €1,215 | €120 | -€1,095 | -90.1% |
| Taxes, remuneration and social security | 45 | - | €69 | +€69 | |
| Taxes | 450/3 | - | €69 | +€69 | |
| Other amounts payable | 47/48 | €5,649 | €5,577 | -€72 | -1.3% |
| Accrued charges and deferred income | 492/3 | €875 | €900 | +€25 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €354 | +€354 | |
| Other operating charges | 640/8 | €743 | €756 | +€13 | +1.8% |
| Gross operating margin | 9900 | €1,385 | €1,235 | -€150 | -10.8% |
| Operating profit (loss) | 9901 | €641 | €124 | -€517 | -80.6% |
| Financial income | 75/76B | - | €102 | +€102 | |
| Recurring financial income | 75 | - | €102 | +€102 | |
| Financial charges | 65/66B | €160 | €180 | +€20 | +12.5% |
| Recurring financial charges | 65 | €160 | €180 | +€20 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €481 | €46 | -€435 | -90.4% |
| Profit (loss) for the period | 9904 | €481 | €46 | -€435 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €481 | €46 | -€435 | -90.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.