MaxiServices: 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.
MaxiServices
Largest movements
- Receivables within one year +€5,672
up €5,672 (+546.3%), from €1,038 to €6,710
of which Other amounts receivable: +€5,636
- Cash -€5,495
down €5,495 (-49.3%), from €11,146 to €5,651
mainly Receivables within one year (-€5,672) and Tax, wage and social debts (-€1,428)
- Profit (loss) carried forward +€2,024
up €2,024 (+28.6%), from €7,078 to €9,101
- Tax, wage and social debts -€1,428
down €1,428 (-90.0%), from €1,587 to €159
- Accrued charges and deferred income -€299
down €299 (-74.9%), from €399 to €100
- Gross operating margin -€498
down €498 (-16.6%), from €2,991 to €2,494
- Financial income +€127
up €127 (+1427.6%), from €9 to €136
- Taxes -€74
down €74 (-12.8%), from €580 to €506
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 | €12,185 | €12,481 | +€296 | +2.4% |
| Current assets | 29/58 | €12,185 | €12,481 | +€296 | +2.4% |
| Amounts receivable within one year | 40/41 | €1,038 | €6,710 | +€5,672 | +546.3% |
| Trade receivables | 40 | €1,038 | €1,074 | +€36 | +3.5% |
| Other amounts receivable | 41 | - | €5,636 | +€5,636 | |
| Cash at bank and in hand | 54/58 | €11,146 | €5,651 | -€5,495 | -49.3% |
| Deferred charges and accrued income | 490/1 | - | €120 | +€120 | |
| Total equity and liabilities | 10/49 | €12,185 | €12,481 | +€296 | +2.4% |
| Equity | 10/15 | €10,078 | €12,101 | +€2,024 | +20.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,078 | €9,101 | +€2,024 | +28.6% |
| Amounts payable | 17/49 | €2,107 | €380 | -€1,727 | -82.0% |
| Amounts payable within one year | 42/48 | €1,708 | €280 | -€1,428 | -83.6% |
| Trade debts | 44 | €121 | €121 | = | 0.0% |
| Suppliers | 440/4 | €121 | €121 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,587 | €159 | -€1,428 | -90.0% |
| Taxes | 450/3 | €1,587 | €159 | -€1,428 | -90.0% |
| Accrued charges and deferred income | 492/3 | €399 | €100 | -€299 | -74.9% |
| Other operating charges | 640/8 | €100 | €100 | = | 0.0% |
| Gross operating margin | 9900 | €2,991 | €2,494 | -€498 | -16.6% |
| Operating profit (loss) | 9901 | €2,891 | €2,394 | -€498 | -17.2% |
| Financial income | 75/76B | €9 | €136 | +€127 | +1427.6% |
| Recurring financial income | 75 | €9 | €136 | +€127 | +1427.6% |
| Profit (loss) for the period before taxes | 9903 | €2,900 | €2,529 | -€371 | -12.8% |
| Income taxes | 67/77 | €580 | €506 | -€74 | -12.8% |
| Profit (loss) for the period | 9904 | €2,320 | €2,024 | -€297 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,320 | €2,024 | -€297 | -12.8% |
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 2 October 2026 via checked.be.