MAXIME INVEST: what changed
What changed
MAXIME INVEST
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
-€7,704
2024 · €5,549-€13,253
Equity
€29,482
2024 · €31,793-€2,312
Cash
€1,284
2024 · €1,806-€522
Balance sheet total
€54,398
2024 · €75,525-€21,127
Largest movements
Assets
- Receivables within one year -€19,761
down €19,761 (-27.5%), from €71,804 to €52,043
of which Trade receivables: -€26,494
Equity and liabilities
- Trade debts -€17,861
down €17,861 (-52.5%), from €34,050 to €16,188
- Profit (loss) carried forward -€7,704
down €7,704 (-39.9%), from €19,293 to €11,590
- Contributions +€5,392
up €5,392 (+43.1%), from €12,500 to €17,892
- Other debts -€969
down €969 (-100%), from €969 to €0
Income statement
- Gross operating margin -€16,108
down €16,108, from €7,300 to -€8,808
- Financial income +€2,434
up €2,434 (+1,216,915%), from €0 to €2,434
- Financial charges -€267
down €267 (-24.5%), from €1,093 to €826
- Depreciation -€154
down €154 (-23.4%), from €658 to €504
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,549
Gross operating margin
-€16,108
Depreciation
+€154
Financial income
+€2,434
Financial charges
+€267
Result 2025
-€7,704
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€6,025
Investment
€0
Financing
+€5,503
Cash 2024
€1,806
From operations (derived)
-€6,025
Net result for the year
-€7,704
Depreciation
+€504
Receivables within one year
+€19,761
Deferred charges and accrued income
+€340
Trade debts
-€17,861
Tax, wage and social debts
-€97
Other debts
-€969
Financing
+€5,503
Short-term financial debts
+€111
Contributions, distributions and other
+€5,392
Cash 2025
€1,284
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,525 | €54,398 | -€21,127 | -28.0% |
| Fixed assets | 21/28 | €1,575 | €1,071 | -€504 | -32.0% |
| Intangible fixed assets | 21 | €793 | €639 | -€154 | -19.4% |
| Tangible fixed assets | 22/27 | €686 | €336 | -€350 | -51.0% |
| Furniture and vehicles | 24 | €686 | €336 | -€350 | -51.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €73,950 | €53,327 | -€20,623 | -27.9% |
| Amounts receivable within one year | 40/41 | €71,804 | €52,043 | -€19,761 | -27.5% |
| Trade receivables | 40 | €30,395 | €3,901 | -€26,494 | -87.2% |
| Other amounts receivable | 41 | €41,409 | €48,142 | +€6,733 | +16.3% |
| Cash at bank and in hand | 54/58 | €1,806 | €1,284 | -€522 | -28.9% |
| Deferred charges and accrued income | 490/1 | €340 | - | -€340 | |
| Total equity and liabilities | 10/49 | €75,525 | €54,398 | -€21,127 | -28.0% |
| Equity | 10/15 | €31,793 | €29,482 | -€2,312 | -7.3% |
| Contributions | 10/11 | €12,500 | €17,892 | +€5,392 | +43.1% |
| Profit (loss) carried forward | 14 | €19,293 | €11,590 | -€7,704 | -39.9% |
| Amounts payable | 17/49 | €43,732 | €24,917 | -€18,815 | -43.0% |
| Amounts payable within one year | 42/48 | €43,732 | €24,917 | -€18,815 | -43.0% |
| Financial debts | 43 | - | €111 | +€111 | |
| Credit institutions | 430/8 | - | €111 | +€111 | |
| Trade debts | 44 | €34,050 | €16,188 | -€17,861 | -52.5% |
| Suppliers | 440/4 | €34,050 | €16,188 | -€17,861 | -52.5% |
| Taxes, remuneration and social security | 45 | €8,713 | €8,617 | -€97 | -1.1% |
| Taxes | 450/3 | €8,713 | €8,617 | -€97 | -1.1% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €969 | €0 | -€969 | -100% |
| Non-recurring operating income | 76A | - | €59 | +€59 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €658 | €504 | -€154 | -23.4% |
| Gross operating margin | 9900 | €7,300 | -€8,808 | -€16,108 | |
| Operating profit (loss) | 9901 | €6,642 | -€9,312 | -€15,954 | |
| Financial income | 75/76B | €0 | €2,434 | +€2,434 | +1,216,915% |
| Recurring financial income | 75 | €0 | €2,434 | +€2,434 | +1,216,915% |
| Financial charges | 65/66B | €1,093 | €826 | -€267 | -24.5% |
| Recurring financial charges | 65 | €1,093 | €826 | -€267 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €5,549 | -€7,704 | -€13,253 | |
| Profit (loss) for the period | 9904 | €5,549 | -€7,704 | -€13,253 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,549 | -€7,704 | -€13,253 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.