Maximus Events: what changed
Two financial 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.
Maximus Events
Largest movements
- Tangible fixed assets +€65,341
up €65,341 (+20.6%), from €317,764 to €383,105
of which Plant, machinery and equipment: +€68,621
- Debts after one year +€100,597
new in 2025: €100,597
- Trade debts -€34,173
down €34,173 (-19.1%), from €179,119 to €144,946
of which Suppliers: -€34,173
- Current portion of long-term debt +€27,084
new in 2025: €27,084
- Revaluation surpluses -€20,000
down €20,000 (-10.1%), from €198,907 to €178,907
- Reserves +€20,000
up €20,000 (+677%), from €2,953 to €22,953
of which Distributable reserves: +€21,860
- Gross operating margin +€28,489
up €28,489 (+15.3%), from €186,200 to €214,689
- Depreciation +€24,999
up €24,999 (+43.6%), from €57,318 to €82,317
- Staff costs +€16,479
up €16,479 (+14.3%), from €115,615 to €132,094
- Financial charges +€9,027
up €9,027 (+1,127%), from €801 to €9,828
- Financial income -€3,794
down €3,794 (-96.3%), from €3,938 to €144
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.
Derived cash bridge
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 | €393,225 | €459,026 | +€65,802 | +16.7% |
| Fixed assets | 21/28 | €320,560 | €385,354 | +€64,793 | +20.2% |
| Tangible fixed assets | 22/27 | €317,764 | €383,105 | +€65,341 | +20.6% |
| Plant, machinery and equipment | 23 | €295,413 | €364,035 | +€68,621 | +23.2% |
| Furniture and vehicles | 24 | €22,351 | €19,070 | -€3,281 | -14.7% |
| Financial fixed assets | 28 | €2,796 | €2,249 | -€547 | -19.6% |
| Current assets | 29/58 | €72,664 | €73,673 | +€1,009 | +1.4% |
| Amounts receivable within one year | 40/41 | €52,247 | €52,429 | +€182 | +0.3% |
| Trade receivables | 40 | €41,730 | €52,429 | +€10,699 | +25.6% |
| Other amounts receivable | 41 | €10,517 | €0 | -€10,517 | -100% |
| Cash at bank and in hand | 54/58 | €19,424 | €20,117 | +€693 | +3.6% |
| Deferred charges and accrued income | 490/1 | €993 | €1,127 | +€134 | +13.5% |
| Total equity and liabilities | 10/49 | €393,225 | €459,026 | +€65,802 | +16.7% |
| Equity | 10/15 | €148,566 | €137,241 | -€11,325 | -7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €198,907 | €178,907 | -€20,000 | -10.1% |
| Reserves | 13 | €2,953 | €22,953 | +€20,000 | +677% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €1,093 | €22,953 | +€21,860 | +2,000% |
| Profit (loss) carried forward | 14 | -€71,894 | -€83,219 | -€11,325 | -15.8% |
| Amounts payable | 17/49 | €244,658 | €321,785 | +€77,127 | +31.5% |
| Amounts payable after more than one year | 17 | - | €100,597 | +€100,597 | |
| Financial debts | 170/4 | - | €100,597 | +€100,597 | |
| Amounts payable within one year | 42/48 | €244,418 | €220,664 | -€23,755 | -9.7% |
| Current portion of amounts payable after more than one year | 42 | - | €27,084 | +€27,084 | |
| Trade debts | 44 | €179,119 | €144,946 | -€34,173 | -19.1% |
| Suppliers | 440/4 | €159,303 | €125,131 | -€34,173 | -21.5% |
| Bills of exchange payable | 441 | €19,816 | €19,816 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €40,225 | €33,634 | -€6,592 | -16.4% |
| Taxes | 450/3 | €18,610 | €10,120 | -€8,490 | -45.6% |
| Remuneration and social security | 454/9 | €21,615 | €23,513 | +€1,898 | +8.8% |
| Other amounts payable | 47/48 | €25,074 | €15,000 | -€10,074 | -40.2% |
| Accrued charges and deferred income | 492/3 | €240 | €525 | +€285 | +119% |
| Remuneration, social security and pensions | 62 | €115,615 | €132,094 | +€16,479 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,318 | €82,317 | +€24,999 | +43.6% |
| Other operating charges | 640/8 | €2,720 | €1,919 | -€801 | -29.5% |
| Gross operating margin | 9900 | €186,200 | €214,689 | +€28,489 | +15.3% |
| Operating profit (loss) | 9901 | €10,547 | -€1,641 | -€12,187 | |
| Financial income | 75/76B | €3,938 | €144 | -€3,794 | -96.3% |
| Recurring financial income | 75 | €3,938 | €144 | -€3,794 | -96.3% |
| Financial charges | 65/66B | €801 | €9,828 | +€9,027 | +1,127% |
| Recurring financial charges | 65 | €801 | €9,828 | +€9,027 | +1,127% |
| Profit (loss) for the period before taxes | 9903 | €13,683 | -€11,325 | -€25,008 | |
| Profit (loss) for the period | 9904 | €13,683 | -€11,325 | -€25,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,683 | -€11,325 | -€25,008 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.