Maxillia: 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.
Maxillia
Largest movements
- Deferred charges and accrued income -€8,332
down €8,332 (-39.8%), from €20,953 to €12,621
- Receivables within one year -€3,009
down €3,009 (-16.2%), from €18,587 to €15,578
of which Trade receivables: -€3,622
- Tangible fixed assets -€2,597
down €2,597 (-50.8%), from €5,117 to €2,520
- Cash +€2,321
up €2,321 (+43.3%), from €5,365 to €7,686
mainly Other debts (+€69,163) and Deferred charges and accrued income (+€8,332)
- Profit (loss) carried forward -€82,381
down €82,381 (-152.1%), from -€54,168 to -€136,550
- Other debts +€69,163
up €69,163 (+804.3%), from €8,599 to €77,762
- Trade debts +€1,399
up €1,399 (+49.1%), from €2,848 to €4,247
- Gross operating margin -€25,568
down €25,568 (-55.3%), from -€46,241 to -€71,810
- Financial income -€1,406
down €1,406 (-99.4%), from €1,413 to €8
- Other operating charges +€968
up €968 (+28.2%), from €3,436 to €4,403
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 | €50,023 | €38,405 | -€11,618 | -23.2% |
| Fixed assets | 21/28 | €5,117 | €2,520 | -€2,597 | -50.8% |
| Tangible fixed assets | 22/27 | €5,117 | €2,520 | -€2,597 | -50.8% |
| Furniture and vehicles | 24 | €5,117 | €2,520 | -€2,597 | -50.8% |
| Current assets | 29/58 | €44,906 | €35,885 | -€9,021 | -20.1% |
| Amounts receivable within one year | 40/41 | €18,587 | €15,578 | -€3,009 | -16.2% |
| Trade receivables | 40 | €3,622 | - | -€3,622 | |
| Other amounts receivable | 41 | €14,966 | €15,578 | +€612 | +4.1% |
| Cash at bank and in hand | 54/58 | €5,365 | €7,686 | +€2,321 | +43.3% |
| Deferred charges and accrued income | 490/1 | €20,953 | €12,621 | -€8,332 | -39.8% |
| Total equity and liabilities | 10/49 | €50,023 | €38,405 | -€11,618 | -23.2% |
| Equity | 10/15 | €38,576 | -€43,805 | -€82,381 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,145 | €74,145 | = | 0.0% |
| Distributable reserves | 133 | €74,145 | €74,145 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,168 | -€136,550 | -€82,381 | -152.1% |
| Amounts payable | 17/49 | €11,447 | €82,210 | +€70,763 | +618.2% |
| Amounts payable within one year | 42/48 | €11,447 | €82,210 | +€70,763 | +618.2% |
| Trade debts | 44 | €2,848 | €4,247 | +€1,399 | +49.1% |
| Suppliers | 440/4 | €2,848 | €4,247 | +€1,399 | +49.1% |
| Taxes, remuneration and social security | 45 | - | €201 | +€201 | |
| Taxes | 450/3 | - | €201 | +€201 | |
| Other amounts payable | 47/48 | €8,599 | €77,762 | +€69,163 | +804.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,072 | €2,597 | -€475 | -15.5% |
| Other operating charges | 640/8 | €3,436 | €4,403 | +€968 | +28.2% |
| Gross operating margin | 9900 | -€46,241 | -€71,810 | -€25,568 | -55.3% |
| Operating profit (loss) | 9901 | -€52,749 | -€78,810 | -€26,062 | -49.4% |
| Financial income | 75/76B | €1,413 | €8 | -€1,406 | -99.4% |
| Recurring financial income | 75 | €1,413 | €8 | -€1,406 | -99.4% |
| Financial charges | 65/66B | €2,684 | €3,378 | +€694 | +25.8% |
| Recurring financial charges | 65 | €2,684 | €3,378 | +€694 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | -€54,020 | -€82,180 | -€28,161 | -52.1% |
| Income taxes | 67/77 | €149 | €201 | +€52 | +35.0% |
| Profit (loss) for the period | 9904 | -€54,168 | -€82,381 | -€28,213 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,168 | -€82,381 | -€28,213 | -52.1% |
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.