MAXIS Consulting: 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.
MAXIS Consulting
Largest movements
- Cash +€64,314
up €64,314 (+30.0%), from €214,220 to €278,534
mainly Net result for the year (+€59,840) and Receivables within one year (+€7,452)
- Receivables within one year -€7,452
down €7,452 (-17.7%), from €41,999 to €34,547
of which Trade receivables: -€22,926
- Reserves +€59,840
up €59,840 (+26.3%), from €227,255 to €287,095
- Gross operating margin -€39,025
down €39,025 (-31.4%), from €124,165 to €85,139
- Taxes -€11,528
down €11,528 (-32.3%), from €35,692 to €24,165
- Financial income +€2,957
up €2,957 (+422.6%), from €700 to €3,656
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 | €264,863 | €322,811 | +€57,948 | +21.9% |
| Fixed assets | 21/28 | €7,975 | €8,568 | +€593 | +7.4% |
| Tangible fixed assets | 22/27 | €7,975 | €8,568 | +€593 | +7.4% |
| Plant, machinery and equipment | 23 | €5,626 | €6,540 | +€913 | +16.2% |
| Other tangible fixed assets | 26 | €2,349 | €2,029 | -€320 | -13.6% |
| Current assets | 29/58 | €256,888 | €314,243 | +€57,355 | +22.3% |
| Amounts receivable within one year | 40/41 | €41,999 | €34,547 | -€7,452 | -17.7% |
| Trade receivables | 40 | €41,999 | €19,073 | -€22,926 | -54.6% |
| Other amounts receivable | 41 | - | €15,474 | +€15,474 | |
| Cash at bank and in hand | 54/58 | €214,220 | €278,534 | +€64,314 | +30.0% |
| Deferred charges and accrued income | 490/1 | €669 | €1,162 | +€493 | +73.6% |
| Total equity and liabilities | 10/49 | €264,863 | €322,811 | +€57,948 | +21.9% |
| Equity | 10/15 | €230,255 | €290,095 | +€59,840 | +26.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €227,255 | €287,095 | +€59,840 | +26.3% |
| Distributable reserves | 133 | €227,255 | €287,095 | +€59,840 | +26.3% |
| Amounts payable | 17/49 | €34,608 | €32,716 | -€1,892 | -5.5% |
| Amounts payable within one year | 42/48 | €34,608 | €32,716 | -€1,892 | -5.5% |
| Trade debts | 44 | €4,436 | €4,215 | -€221 | -5.0% |
| Suppliers | 440/4 | €4,436 | €4,215 | -€221 | -5.0% |
| Taxes, remuneration and social security | 45 | €3,007 | €644 | -€2,363 | -78.6% |
| Taxes | 450/3 | €3,007 | €644 | -€2,363 | -78.6% |
| Other amounts payable | 47/48 | €27,166 | €27,858 | +€692 | +2.5% |
| Remuneration, social security and pensions | 62 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,604 | €1,760 | +€156 | +9.7% |
| Other operating charges | 640/8 | €243 | €289 | +€47 | +19.3% |
| Gross operating margin | 9900 | €124,165 | €85,139 | -€39,025 | -31.4% |
| Operating profit (loss) | 9901 | €122,318 | €82,590 | -€39,728 | -32.5% |
| Financial income | 75/76B | €700 | €3,656 | +€2,957 | +422.6% |
| Recurring financial income | 75 | €700 | €3,656 | +€2,957 | +422.6% |
| Financial charges | 65/66B | €1,659 | €2,242 | +€583 | +35.1% |
| Recurring financial charges | 65 | €1,659 | €2,242 | +€583 | +35.1% |
| Profit (loss) for the period before taxes | 9903 | €121,358 | €84,005 | -€37,354 | -30.8% |
| Income taxes | 67/77 | €35,692 | €24,165 | -€11,528 | -32.3% |
| Profit (loss) for the period | 9904 | €85,666 | €59,840 | -€25,826 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €85,666 | €59,840 | -€25,826 | -30.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.