MAXIMOON GROUP: 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.
MAXIMOON GROUP
Largest movements
- Tangible fixed assets -€1,089
down €1,089 (-94.7%), from €1,150 to €61
- Intangible fixed assets -€1,000
down €1,000 (-79.5%), from €1,258 to €258
- Receivables within one year -€633
down €633 (-95.1%), from €665 to €32
- Profit (loss) carried forward -€7,485
down €7,485 (-14.7%), from -€51,015 to -€58,500
- Other debts +€5,926
up €5,926 (+9.0%), from €65,734 to €71,660
- Trade debts -€1,310
down €1,310 (-84.7%), from €1,546 to €236
- Gross operating margin +€4,923
up €4,923 (+93.6%), from -€5,258 to -€335
- Other operating charges +€3,626
up €3,626 (+341.4%), from €1,062 to €4,688
- Financial charges +€56
up €56 (+36.1%), from €154 to €210
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 | €23,265 | €20,395 | -€2,870 | -12.3% |
| Formation expenses | 20 | €164 | €0 | -€164 | -100.0% |
| Fixed assets | 21/28 | €2,408 | €319 | -€2,089 | -86.8% |
| Intangible fixed assets | 21 | €1,258 | €258 | -€1,000 | -79.5% |
| Tangible fixed assets | 22/27 | €1,150 | €61 | -€1,089 | -94.7% |
| Furniture and vehicles | 24 | €1,150 | €61 | -€1,089 | -94.7% |
| Current assets | 29/58 | €20,693 | €20,076 | -€617 | -3.0% |
| Stocks and contracts in progress | 3 | €20,000 | €20,000 | = | 0.0% |
| Stocks | 30/36 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €665 | €32 | -€633 | -95.1% |
| Other amounts receivable | 41 | €665 | €32 | -€633 | -95.1% |
| Cash at bank and in hand | 54/58 | €28 | €44 | +€16 | +57.1% |
| Total equity and liabilities | 10/49 | €23,265 | €20,395 | -€2,870 | -12.3% |
| Equity | 10/15 | -€44,015 | -€51,500 | -€7,485 | -17.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Capital | 10 | €7,000 | - | -€7,000 | |
| Issued capital | 100 | €7,000 | - | -€7,000 | |
| Profit (loss) carried forward | 14 | -€51,015 | -€58,500 | -€7,485 | -14.7% |
| Amounts payable | 17/49 | €67,280 | €71,895 | +€4,615 | +6.9% |
| Amounts payable within one year | 42/48 | €67,280 | €71,895 | +€4,615 | +6.9% |
| Trade debts | 44 | €1,546 | €236 | -€1,310 | -84.7% |
| Suppliers | 440/4 | €1,546 | €236 | -€1,310 | -84.7% |
| Other amounts payable | 47/48 | €65,734 | €71,660 | +€5,926 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,295 | €2,254 | -€41 | -1.8% |
| Other operating charges | 640/8 | €1,062 | €4,688 | +€3,626 | +341.4% |
| Gross operating margin | 9900 | -€5,258 | -€335 | +€4,923 | +93.6% |
| Operating profit (loss) | 9901 | -€8,615 | -€7,276 | +€1,339 | +15.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €154 | €210 | +€56 | +36.1% |
| Recurring financial charges | 65 | €154 | €210 | +€56 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,769 | -€7,486 | +€1,284 | +14.6% |
| Profit (loss) for the period | 9904 | -€8,769 | -€7,486 | +€1,284 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,769 | -€7,486 | +€1,284 | +14.6% |
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 3 October 2026 via checked.be.