Maxiteam: 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.
Maxiteam
Largest movements
- Deferred charges and accrued income +€12,000
new in 2025: €12,000
- Cash -€7,526
down €7,526 (-3.8%), from €198,489 to €190,963
mainly Tax, wage and social debts (-€44,996) and Accrued charges and deferred income (-€16,600)
- Receivables within one year -€5,924
down €5,924 (-65.0%), from €9,112 to €3,188
of which Other amounts receivable: -€6,000
- Tangible fixed assets +€2,694
up €2,694 (+1052.4%), from €256 to €2,950
- Trade debts +€59,869
up €59,869 (+2404.9%), from €2,489 to €62,358
- Tax, wage and social debts -€44,996
down €44,996 (-42.9%), from €104,877 to €59,881
of which Remuneration and social security: -€102,488
- Accrued charges and deferred income -€16,600
down €16,600 (-69.2%), from €24,000 to €7,400
- Profit (loss) carried forward +€2,155
up €2,155 (+2.9%), from €74,100 to €76,256
- Purchases and services +€9,046
up €9,046 (+16.5%), from €54,965 to €64,011
- Gross operating margin -€8,788
down €8,788 (-43.8%), from €20,041 to €11,253
- Depreciation -€2,983
down €2,983 (-85.9%), from €3,471 to €489
- Taxes +€449
up €449 (+5.5%), from €8,160 to €8,609
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 | €208,677 | €209,102 | +€425 | +0.2% |
| Fixed assets | 21/28 | €256 | €2,950 | +€2,694 | +1052.4% |
| Tangible fixed assets | 22/27 | €256 | €2,950 | +€2,694 | +1052.4% |
| Furniture and vehicles | 24 | €256 | €2,950 | +€2,694 | +1052.4% |
| Current assets | 29/58 | €208,421 | €206,151 | -€2,270 | -1.1% |
| Amounts receivable after more than one year | 29 | €820 | €0 | -€820 | -100.0% |
| Trade receivables | 290 | €820 | €0 | -€820 | -100.0% |
| Amounts receivable within one year | 40/41 | €9,112 | €3,188 | -€5,924 | -65.0% |
| Trade receivables | 40 | €3,112 | €3,188 | +€76 | +2.4% |
| Other amounts receivable | 41 | €6,000 | - | -€6,000 | |
| Cash at bank and in hand | 54/58 | €198,489 | €190,963 | -€7,526 | -3.8% |
| Deferred charges and accrued income | 490/1 | - | €12,000 | +€12,000 | |
| Total equity and liabilities | 10/49 | €208,677 | €209,102 | +€425 | +0.2% |
| Equity | 10/15 | €75,960 | €78,116 | +€2,155 | +2.8% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,100 | €76,256 | +€2,155 | +2.9% |
| Amounts payable | 17/49 | €132,717 | €130,986 | -€1,731 | -1.3% |
| Amounts payable within one year | 42/48 | €108,717 | €123,586 | +€14,869 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €1,350 | €1,347 | -€4 | -0.3% |
| Trade debts | 44 | €2,489 | €62,358 | +€59,869 | +2404.9% |
| Suppliers | 440/4 | €2,489 | €62,358 | +€59,869 | +2404.9% |
| Taxes, remuneration and social security | 45 | €104,877 | €59,881 | -€44,996 | -42.9% |
| Taxes | 450/3 | €2,389 | €59,881 | +€57,492 | +2406.8% |
| Remuneration and social security | 454/9 | €102,488 | - | -€102,488 | |
| Accrued charges and deferred income | 492/3 | €24,000 | €7,400 | -€16,600 | -69.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,965 | €64,011 | +€9,046 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,471 | €489 | -€2,983 | -85.9% |
| Gross operating margin | 9900 | €20,041 | €11,253 | -€8,788 | -43.8% |
| Operating profit (loss) | 9901 | €16,569 | €10,764 | -€5,805 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €16,569 | €10,764 | -€5,805 | -35.0% |
| Income taxes | 67/77 | €8,160 | €8,609 | +€449 | +5.5% |
| Profit (loss) for the period | 9904 | €8,409 | €2,155 | -€6,254 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,409 | €2,155 | -€6,254 | -74.4% |
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 7 October 2026 via checked.be.