MAXIPUR: 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.
MAXIPUR
Largest movements
- Receivables within one year +€2,787
up €2,787 (+10.3%), from €27,039 to €29,826
of which Trade receivables: +€3,150
- Trade debts +€3,062
up €3,062 (+60.9%), from €5,031 to €8,093
- Profit (loss) carried forward -€897
down €897 (-9.5%), from -€9,461 to -€10,359
- Short-term financial debts +€347
up €347 (+3.5%), from €9,841 to €10,188
- Gross operating margin -€4,454
down €4,454 (-81.8%), from €5,448 to €994
- Financial charges -€124
down €124 (-8.2%), from €1,511 to €1,387
- Financial income -€71
down €71 (-100.0%), from €71 to €0
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.
Cash bridge derived
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 | €28,554 | €31,066 | +€2,512 | +8.8% |
| Fixed assets | 21/28 | €1,240 | €1,240 | = | 0.0% |
| Financial fixed assets | 28 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €27,314 | €29,826 | +€2,512 | +9.2% |
| Amounts receivable within one year | 40/41 | €27,039 | €29,826 | +€2,787 | +10.3% |
| Trade receivables | 40 | €26,573 | €29,723 | +€3,150 | +11.9% |
| Other amounts receivable | 41 | €466 | €103 | -€363 | -78.0% |
| Cash at bank and in hand | 54/58 | €275 | €0 | -€275 | -100.0% |
| Total equity and liabilities | 10/49 | €28,554 | €31,066 | +€2,512 | +8.8% |
| Equity | 10/15 | €10,394 | €9,497 | -€897 | -8.6% |
| Contributions | 10/11 | €19,855 | €19,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,461 | -€10,359 | -€897 | -9.5% |
| Amounts payable | 17/49 | €18,160 | €21,569 | +€3,409 | +18.8% |
| Amounts payable within one year | 42/48 | €18,160 | €21,569 | +€3,409 | +18.8% |
| Financial debts | 43 | €9,841 | €10,188 | +€347 | +3.5% |
| Credit institutions | 430/8 | €9,841 | €10,188 | +€347 | +3.5% |
| Trade debts | 44 | €5,031 | €8,093 | +€3,062 | +60.9% |
| Suppliers | 440/4 | €5,031 | €8,093 | +€3,062 | +60.9% |
| Other amounts payable | 47/48 | €3,288 | €3,288 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €504 | -€1 | -0.2% |
| Gross operating margin | 9900 | €5,448 | €994 | -€4,454 | -81.8% |
| Operating profit (loss) | 9901 | €4,943 | €490 | -€4,453 | -90.1% |
| Financial income | 75/76B | €71 | €0 | -€71 | -100.0% |
| Recurring financial income | 75 | €71 | €0 | -€71 | -100.0% |
| Financial charges | 65/66B | €1,511 | €1,387 | -€124 | -8.2% |
| Recurring financial charges | 65 | €1,511 | €1,387 | -€124 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €3,503 | -€897 | -€4,400 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €3,503 | -€897 | -€4,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,503 | -€897 | -€4,400 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.