MaxiKiné: 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.
MaxiKiné
Largest movements
- Receivables within one year +€13,617
up €13,617 (+255.3%), from €5,334 to €18,951
- Cash +€4,509
up €4,509 (+55.3%), from €8,157 to €12,666
mainly Net result for the year (+€18,196) and Other debts (+€4,141)
- Tangible fixed assets +€2,874
up €2,874 (+498.9%), from €576 to €3,450
- Profit (loss) carried forward +€13,196
up €13,196 (+119.3%), from €11,063 to €24,259
- Other debts +€4,141
up €4,141 (+482.1%), from €859 to €5,000
- Tax, wage and social debts +€3,468
up €3,468 (+165.1%), from €2,100 to €5,568
of which Remuneration and social security: +€2,068
- Gross operating margin +€9,964
up €9,964 (+63.5%), from €15,696 to €25,661
- Taxes +€2,172
up €2,172 (+61.3%), from €3,545 to €5,717
- Depreciation +€967
up €967 (+676.5%), from €143 to €1,110
- Financial charges +€809
up €809 (+47865.1%), from €2 to €811
- Financial income +€448
up €448 (+448.0%), from €100 to €548
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 | €14,566 | €35,426 | +€20,860 | +143.2% |
| Fixed assets | 21/28 | €576 | €3,450 | +€2,874 | +498.9% |
| Tangible fixed assets | 22/27 | €576 | €3,450 | +€2,874 | +498.9% |
| Furniture and vehicles | 24 | €576 | €3,450 | +€2,874 | +498.9% |
| Current assets | 29/58 | €13,990 | €31,976 | +€17,986 | +128.6% |
| Amounts receivable within one year | 40/41 | €5,334 | €18,951 | +€13,617 | +255.3% |
| Other amounts receivable | 41 | €5,334 | €18,951 | +€13,617 | +255.3% |
| Cash at bank and in hand | 54/58 | €8,157 | €12,666 | +€4,509 | +55.3% |
| Deferred charges and accrued income | 490/1 | €499 | €359 | -€140 | -28.0% |
| Total equity and liabilities | 10/49 | €14,566 | €35,426 | +€20,860 | +143.2% |
| Equity | 10/15 | €11,563 | €24,759 | +€13,196 | +114.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,063 | €24,259 | +€13,196 | +119.3% |
| Amounts payable | 17/49 | €3,003 | €10,668 | +€7,664 | +255.2% |
| Amounts payable within one year | 42/48 | €3,003 | €10,668 | +€7,664 | +255.2% |
| Trade debts | 44 | €44 | €100 | +€56 | +126.8% |
| Suppliers | 440/4 | €44 | €100 | +€56 | +126.8% |
| Taxes, remuneration and social security | 45 | €2,100 | €5,568 | +€3,468 | +165.1% |
| Taxes | 450/3 | €2,100 | €3,500 | +€1,400 | +66.6% |
| Remuneration and social security | 454/9 | - | €2,068 | +€2,068 | |
| Other amounts payable | 47/48 | €859 | €5,000 | +€4,141 | +482.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €143 | €1,110 | +€967 | +676.5% |
| Other operating charges | 640/8 | €185 | €375 | +€190 | +102.7% |
| Gross operating margin | 9900 | €15,696 | €25,661 | +€9,964 | +63.5% |
| Operating profit (loss) | 9901 | €15,368 | €24,176 | +€8,807 | +57.3% |
| Financial income | 75/76B | €100 | €548 | +€448 | +448.0% |
| Recurring financial income | 75 | €100 | €548 | +€448 | +448.0% |
| Financial charges | 65/66B | €2 | €811 | +€809 | +47865.1% |
| Recurring financial charges | 65 | €2 | €811 | +€809 | +47865.1% |
| Profit (loss) for the period before taxes | 9903 | €15,467 | €23,913 | +€8,446 | +54.6% |
| Income taxes | 67/77 | €3,545 | €5,717 | +€2,172 | +61.3% |
| Profit (loss) for the period | 9904 | €11,922 | €18,196 | +€6,274 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,922 | €18,196 | +€6,274 | +52.6% |
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 4 October 2026 via checked.be.