Maxintech BE: 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.
Maxintech BE
Largest movements
- Tangible fixed assets -€14,215
down €14,215 (-22.5%), from €63,254 to €49,040
- Receivables within one year -€11,440
down €11,440 (-99.1%), from €11,542 to €102
of which Other amounts receivable: -€7,551
- Cash -€4,638
down €4,638 (-1.9%), from €242,597 to €237,959
mainly Net result for the year (-€34,829) and Deferred charges and accrued income (-€35)
- Profit (loss) carried forward -€34,829
new in 2025: -€34,829
- Gross operating margin -€341,385
down €341,385, from €322,141 to -€19,244
- Taxes -€94,668
down €94,668 (-99.8%), from €94,872 to €204
- Depreciation +€6,396
up €6,396 (+81.8%), from €7,818 to €14,215
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 | €318,321 | €288,064 | -€30,257 | -9.5% |
| Fixed assets | 21/28 | €63,254 | €49,040 | -€14,215 | -22.5% |
| Tangible fixed assets | 22/27 | €63,254 | €49,040 | -€14,215 | -22.5% |
| Furniture and vehicles | 24 | €63,254 | €49,040 | -€14,215 | -22.5% |
| Current assets | 29/58 | €255,067 | €239,024 | -€16,043 | -6.3% |
| Amounts receivable within one year | 40/41 | €11,542 | €102 | -€11,440 | -99.1% |
| Trade receivables | 40 | €3,889 | €0 | -€3,889 | -100% |
| Other amounts receivable | 41 | €7,654 | €102 | -€7,551 | -98.7% |
| Cash at bank and in hand | 54/58 | €242,597 | €237,959 | -€4,638 | -1.9% |
| Deferred charges and accrued income | 490/1 | €927 | €963 | +€35 | +3.8% |
| Total equity and liabilities | 10/49 | €318,321 | €288,064 | -€30,257 | -9.5% |
| Equity | 10/15 | €221,249 | €186,421 | -€34,829 | -15.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €216,249 | €216,249 | = | 0.0% |
| Distributable reserves | 133 | €216,249 | €216,249 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€34,829 | -€34,829 | |
| Amounts payable | 17/49 | €97,072 | €101,643 | +€4,571 | +4.7% |
| Amounts payable within one year | 42/48 | €97,072 | €101,243 | +€4,172 | +4.3% |
| Trade debts | 44 | €248 | €2,030 | +€1,782 | +717% |
| Suppliers | 440/4 | €248 | €2,030 | +€1,782 | +717% |
| Taxes, remuneration and social security | 45 | €94,872 | €95,076 | +€204 | +0.2% |
| Taxes | 450/3 | €94,872 | €95,076 | +€204 | +0.2% |
| Other amounts payable | 47/48 | €1,952 | €4,137 | +€2,186 | +112% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,818 | €14,215 | +€6,396 | +81.8% |
| Other operating charges | 640/8 | €3,159 | €921 | -€2,239 | -70.9% |
| Gross operating margin | 9900 | €322,141 | -€19,244 | -€341,385 | |
| Operating profit (loss) | 9901 | €311,164 | -€34,379 | -€345,543 | |
| Financial charges | 65/66B | €43 | €246 | +€203 | +476% |
| Recurring financial charges | 65 | €43 | €246 | +€203 | +476% |
| Profit (loss) for the period before taxes | 9903 | €311,121 | -€34,624 | -€345,745 | |
| Income taxes | 67/77 | €94,872 | €204 | -€94,668 | -99.8% |
| Profit (loss) for the period | 9904 | €216,249 | -€34,829 | -€251,078 | |
| Profit (loss) for the period to be appropriated | 9905 | €216,249 | -€34,829 | -€251,078 |
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 15 October 2026 via checked.be.