MAXILIFE: 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.
MAXILIFE
Largest movements
- Cash -€891
down €891 (-63.9%), from €1,393 to €502
mainly Net result for the year (-€5,565)
- Receivables within one year -€445
down €445 (-55.1%), from €808 to €363
of which Trade receivables: -€236
- Profit (loss) carried forward -€5,565
down €5,565 (-11.9%), from -€46,635 to -€52,200
- Other debts +€3,934
up €3,934 (+8.9%), from €44,367 to €48,302
- Tax, wage and social debts +€240
up €240 (+36.4%), from €659 to €898
- Gross operating margin -€1,901
down €1,901 (-61.3%), from -€3,101 to -€5,002
- Other operating charges +€189
up €189 (+123.7%), from €153 to €341
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 | €4,735 | €3,370 | -€1,365 | -28.8% |
| Current assets | 29/58 | €4,735 | €3,370 | -€1,365 | -28.8% |
| Amounts receivable within one year | 40/41 | €808 | €363 | -€445 | -55.1% |
| Trade receivables | 40 | €599 | €363 | -€236 | -39.4% |
| Other amounts receivable | 41 | €209 | - | -€209 | |
| Cash at bank and in hand | 54/58 | €1,393 | €502 | -€891 | -63.9% |
| Deferred charges and accrued income | 490/1 | €2,534 | €2,505 | -€29 | -1.1% |
| Total equity and liabilities | 10/49 | €4,735 | €3,370 | -€1,365 | -28.8% |
| Equity | 10/15 | -€40,435 | -€46,000 | -€5,565 | -13.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,635 | -€52,200 | -€5,565 | -11.9% |
| Amounts payable | 17/49 | €45,170 | €49,370 | +€4,200 | +9.3% |
| Amounts payable within one year | 42/48 | €45,170 | €49,361 | +€4,191 | +9.3% |
| Trade debts | 44 | €144 | €161 | +€17 | +11.9% |
| Suppliers | 440/4 | €144 | €161 | +€17 | +11.9% |
| Taxes, remuneration and social security | 45 | €659 | €898 | +€240 | +36.4% |
| Taxes | 450/3 | €659 | €898 | +€240 | +36.4% |
| Other amounts payable | 47/48 | €44,367 | €48,302 | +€3,934 | +8.9% |
| Accrued charges and deferred income | 492/3 | - | €9 | +€9 | |
| Other operating charges | 640/8 | €153 | €341 | +€189 | +123.7% |
| Gross operating margin | 9900 | -€3,101 | -€5,002 | -€1,901 | -61.3% |
| Operating profit (loss) | 9901 | -€3,254 | -€5,343 | -€2,089 | -64.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +4850.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +4850.0% |
| Financial charges | 65/66B | €41 | €46 | +€6 | +13.5% |
| Recurring financial charges | 65 | €41 | €46 | +€6 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,295 | -€5,388 | -€2,094 | -63.6% |
| Income taxes | 67/77 | €182 | €176 | -€6 | -3.2% |
| Profit (loss) for the period | 9904 | -€3,477 | -€5,565 | -€2,088 | -60.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,477 | -€5,565 | -€2,088 | -60.1% |
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 11 October 2026 via checked.be.