MAXMILA: 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.
MAXMILA
Largest movements
- Receivables within one year -€22,245
down €22,245 (-44.9%), from €49,496 to €27,250
of which Trade receivables: -€15,382
- Cash -€2,113
down €2,113 (-37.6%), from €5,613 to €3,500
mainly Trade debts (-€30,880)
- Trade debts -€30,880
no longer reported in 2025 (was €30,880)
- Profit (loss) carried forward +€4,723
up €4,723 (+135.0%), from €3,498 to €8,221
- Tax, wage and social debts +€1,720
up €1,720 (+77.9%), from €2,209 to €3,929
- Financial charges +€321
up €321 (+217.6%), from €148 to €469
- Other operating charges -€185
down €185 (-36.7%), from €505 to €320
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 | €55,187 | €30,750 | -€24,437 | -44.3% |
| Fixed assets | 21/28 | €78 | - | -€78 | |
| Financial fixed assets | 28 | €78 | - | -€78 | |
| Current assets | 29/58 | €55,109 | €30,750 | -€24,358 | -44.2% |
| Amounts receivable within one year | 40/41 | €49,496 | €27,250 | -€22,245 | -44.9% |
| Trade receivables | 40 | €15,382 | €0 | -€15,382 | -100.0% |
| Other amounts receivable | 41 | €34,114 | €27,250 | -€6,863 | -20.1% |
| Cash at bank and in hand | 54/58 | €5,613 | €3,500 | -€2,113 | -37.6% |
| Total equity and liabilities | 10/49 | €55,187 | €30,750 | -€24,437 | -44.3% |
| Equity | 10/15 | €22,098 | €26,821 | +€4,723 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,498 | €8,221 | +€4,723 | +135.0% |
| Amounts payable | 17/49 | €33,089 | €3,929 | -€29,160 | -88.1% |
| Amounts payable within one year | 42/48 | €33,089 | €3,929 | -€29,160 | -88.1% |
| Trade debts | 44 | €30,880 | - | -€30,880 | |
| Suppliers | 440/4 | €30,880 | - | -€30,880 | |
| Taxes, remuneration and social security | 45 | €2,209 | €3,929 | +€1,720 | +77.9% |
| Taxes | 450/3 | €2,209 | €3,929 | +€1,720 | +77.9% |
| Other operating charges | 640/8 | €505 | €320 | -€185 | -36.7% |
| Gross operating margin | 9900 | €7,228 | €7,232 | +€3 | 0.0% |
| Operating profit (loss) | 9901 | €6,723 | €6,912 | +€189 | +2.8% |
| Financial charges | 65/66B | €148 | €469 | +€321 | +217.6% |
| Recurring financial charges | 65 | €148 | €469 | +€321 | +217.6% |
| Profit (loss) for the period before taxes | 9903 | €6,575 | €6,443 | -€132 | -2.0% |
| Income taxes | 67/77 | €1,750 | €1,720 | -€30 | -1.7% |
| Profit (loss) for the period | 9904 | €4,825 | €4,723 | -€102 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,825 | €4,723 | -€102 | -2.1% |
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 9 October 2026 via checked.be.