Maxima Technics-Solutions: 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.
Maxima Technics-Solutions
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€232
up €232 (+51.3%), from €452 to €684
- Financial charges -€152
no longer reported in 2025 (was €152)
- Other operating charges -€118
no longer reported in 2025 (was €118)
- Taxes +€106
up €106 (+265.1%), from €40 to €146
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 | €90,936 | €91,724 | +€788 | +0.9% |
| Fixed assets | 21/28 | €73,455 | €73,455 | -€0 | 0.0% |
| Intangible fixed assets | 21 | €4,455 | €4,455 | -€0 | 0.0% |
| Financial fixed assets | 28 | €69,000 | €69,000 | = | 0.0% |
| Current assets | 29/58 | €17,481 | €18,269 | +€788 | +4.5% |
| Amounts receivable after more than one year | 29 | €12,826 | €12,826 | +€0 | 0.0% |
| Trade receivables | 290 | €12,826 | €12,826 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €4,113 | €4,217 | +€104 | +2.5% |
| Other amounts receivable | 41 | €4,113 | €4,217 | +€104 | +2.5% |
| Cash at bank and in hand | 54/58 | €542 | €1,226 | +€684 | +126.2% |
| Total equity and liabilities | 10/49 | €90,936 | €91,724 | +€788 | +0.9% |
| Equity | 10/15 | €79,604 | €80,142 | +€538 | +0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €195,086 | €195,086 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,191 | €1,191 | = | 0.0% |
| Distributable reserves | 133 | €187,698 | €187,698 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€177,482 | -€176,944 | +€538 | +0.3% |
| Amounts payable | 17/49 | €11,332 | €11,582 | +€250 | +2.2% |
| Amounts payable within one year | 42/48 | €11,332 | €11,582 | +€250 | +2.2% |
| Taxes, remuneration and social security | 45 | €40 | €146 | +€106 | +265.1% |
| Taxes | 450/3 | €40 | €146 | +€106 | +265.1% |
| Other amounts payable | 47/48 | €11,292 | €11,436 | +€144 | +1.3% |
| Other operating charges | 640/8 | €118 | - | -€118 | |
| Gross operating margin | 9900 | €452 | €684 | +€232 | +51.3% |
| Operating profit (loss) | 9901 | €334 | €684 | +€350 | +104.8% |
| Financial charges | 65/66B | €152 | - | -€152 | |
| Recurring financial charges | 65 | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | €182 | €684 | +€502 | +275.8% |
| Income taxes | 67/77 | €40 | €146 | +€106 | +265.1% |
| Profit (loss) for the period | 9904 | €142 | €538 | +€396 | +278.9% |
| Profit (loss) for the period to be appropriated | 9905 | €142 | €538 | +€396 | +278.9% |
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.