Maxillomont: 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.
Maxillomont
Largest movements
- Cash -€7,441
no longer reported in 2025 (was €7,441)
mainly Net result for the year (-€20,920) and Receivables after one year (-€2,500)
- Receivables after one year +€2,500
new in 2025: €2,500
- Profit (loss) carried forward -€2,438
down €2,438, from €2,383 to -€55
- Trade debts -€1,865
no longer reported in 2025 (was €1,865)
- Tax, wage and social debts -€802
no longer reported in 2025 (was €802)
- Other debts +€175
up €175 (+44.6%), from €391 to €565
- Gross operating margin -€24,922
down €24,922, from €4,121 to -€20,801
- Taxes -€802
no longer reported in 2025 (was €802)
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 | €7,441 | €2,510 | -€4,931 | -66.3% |
| Current assets | 29/58 | €7,441 | €2,510 | -€4,931 | -66.3% |
| Amounts receivable after more than one year | 29 | - | €2,500 | +€2,500 | |
| Trade receivables | 290 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €7,441 | - | -€7,441 | |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €7,441 | €2,510 | -€4,931 | -66.3% |
| Equity | 10/15 | €4,383 | €1,945 | -€2,438 | -55.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,383 | -€55 | -€2,438 | |
| Amounts payable | 17/49 | €3,058 | €565 | -€2,492 | -81.5% |
| Amounts payable within one year | 42/48 | €3,058 | €565 | -€2,492 | -81.5% |
| Trade debts | 44 | €1,865 | - | -€1,865 | |
| Suppliers | 440/4 | €1,865 | - | -€1,865 | |
| Taxes, remuneration and social security | 45 | €802 | - | -€802 | |
| Taxes | 450/3 | €802 | - | -€802 | |
| Other amounts payable | 47/48 | €391 | €565 | +€175 | +44.6% |
| Gross operating margin | 9900 | €4,121 | -€20,801 | -€24,922 | |
| Operating profit (loss) | 9901 | €4,121 | -€20,801 | -€24,922 | |
| Financial income | 75/76B | €98 | - | -€98 | |
| Recurring financial income | 75 | €98 | - | -€98 | |
| Financial charges | 65/66B | €49 | €119 | +€70 | +141.1% |
| Recurring financial charges | 65 | €49 | €119 | +€70 | +141.1% |
| Profit (loss) for the period before taxes | 9903 | €4,169 | -€20,920 | -€25,089 | |
| Income taxes | 67/77 | €802 | - | -€802 | |
| Profit (loss) for the period | 9904 | €3,368 | -€20,920 | -€24,288 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,368 | -€20,920 | -€24,288 |
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 7 October 2026 via checked.be.