MAXIMAL COMPUTERS: 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.
MAXIMAL COMPUTERS
Largest movements
- Receivables within one year -€105,958
down €105,958 (-98.7%), from €107,381 to €1,422
of which Trade receivables: -€100,254
- Advances received -€57,046
no longer reported in 2024 (was €57,046)
- Other debts -€19,195
down €19,195 (-29.9%), from €64,156 to €44,962
- Trade debts -€14,691
no longer reported in 2024 (was €14,691)
- Short-term financial debts -€9,384
down €9,384 (-54.7%), from €17,153 to €7,769
- Profit (loss) carried forward -€5,144
down €5,144 (-16.1%), from -€31,908 to -€37,052
- Turnover -€20,550
no longer reported in 2024 (was €20,550)
- Gross operating margin -€20,463
down €20,463, from €19,092 to -€1,371
- Staff costs -€19,462
no longer reported in 2024 (was €19,462)
- Financial charges +€588
up €588 (+22.2%), from €2,654 to €3,242
- Taxes +€387
new in 2024: €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €142,521 | €36,185 | -€106,336 | -74.6% |
| Fixed assets | 21/28 | €34,831 | €34,731 | -€100 | -0.3% |
| Financial fixed assets | 28 | €34,831 | €34,731 | -€100 | -0.3% |
| Current assets | 29/58 | €107,690 | €1,454 | -€106,236 | -98.7% |
| Amounts receivable within one year | 40/41 | €107,381 | €1,422 | -€105,958 | -98.7% |
| Trade receivables | 40 | €100,254 | - | -€100,254 | |
| Other amounts receivable | 41 | €7,126 | €1,422 | -€5,704 | -80.0% |
| Cash at bank and in hand | 54/58 | €309 | €32 | -€278 | -89.8% |
| Total equity and liabilities | 10/49 | €142,521 | €36,185 | -€106,336 | -74.6% |
| Equity | 10/15 | -€11,402 | -€16,546 | -€5,144 | -45.1% |
| Contributions | 10/11 | €18,642 | €18,642 | = | 0.0% |
| Reserves | 13 | €1,864 | €1,864 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,864 | €1,864 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,864 | €1,864 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,908 | -€37,052 | -€5,144 | -16.1% |
| Amounts payable | 17/49 | €153,923 | €52,731 | -€101,192 | -65.7% |
| Amounts payable within one year | 42/48 | €153,923 | €52,731 | -€101,192 | -65.7% |
| Financial debts | 43 | €17,153 | €7,769 | -€9,384 | -54.7% |
| Credit institutions | 430/8 | €17,153 | €7,769 | -€9,384 | -54.7% |
| Trade debts | 44 | €14,691 | - | -€14,691 | |
| Suppliers | 440/4 | €14,691 | - | -€14,691 | |
| Advances received on contracts in progress | 46 | €57,046 | - | -€57,046 | |
| Taxes, remuneration and social security | 45 | €877 | - | -€877 | |
| Taxes | 450/3 | €877 | - | -€877 | |
| Other amounts payable | 47/48 | €64,156 | €44,962 | -€19,195 | -29.9% |
| Turnover | 70 | €20,550 | - | -€20,550 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,458 | €1,371 | -€87 | -6.0% |
| Remuneration, social security and pensions | 62 | €19,462 | - | -€19,462 | |
| Other operating charges | 640/8 | €357 | €144 | -€213 | -59.6% |
| Gross operating margin | 9900 | €19,092 | -€1,371 | -€20,463 | |
| Operating profit (loss) | 9901 | -€727 | -€1,515 | -€788 | -108.4% |
| Financial charges | 65/66B | €2,654 | €3,242 | +€588 | +22.2% |
| Recurring financial charges | 65 | €2,654 | €3,242 | +€588 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,380 | -€4,757 | -€1,376 | -40.7% |
| Income taxes | 67/77 | - | €387 | +€387 | |
| Profit (loss) for the period | 9904 | -€3,380 | -€5,144 | -€1,764 | -52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,380 | -€5,144 | -€1,764 | -52.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.