MaxSkillz: 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.
MaxSkillz
Largest movements
- Receivables within one year -€26,517
down €26,517 (-42.4%), from €62,597 to €36,079
of which Other amounts receivable: -€32,567
- Tangible fixed assets +€14,233
up €14,233 (+79.6%), from €17,878 to €32,111
of which Other tangible fixed assets: +€10,517
- Deferred charges and accrued income -€8,375
down €8,375 (-60.4%), from €13,866 to €5,491
- Cash +€2,395
up €2,395 (+1174.1%), from €204 to €2,599
mainly Other debts (+€52,570) and Net result for the year (+€52,345)
- Financial fixed assets -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Profit (loss) carried forward -€71,225
down €71,225 (-100.0%), from €71,233 to €8
- Other debts +€52,570
new in 2025: €52,570
- Tax, wage and social debts -€13,905
down €13,905 (-78.4%), from €17,741 to €3,836
of which Taxes: -€11,951
- Current portion of long-term debt +€12,886
up €12,886 (+474.1%), from €2,718 to €15,604
- Gross operating margin +€16,577
up €16,577 (+29.2%), from €56,867 to €73,444
- Depreciation +€4,226
up €4,226 (+121.2%), from €3,487 to €7,713
- Taxes +€3,427
up €3,427 (+29.8%), from €11,491 to €14,917
- Financial income +€1,846
up €1,846 (+75.7%), from €2,440 to €4,287
- Other operating charges +€1,414
up €1,414 (+619.7%), from €228 to €1,642
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 | €99,044 | €79,280 | -€19,764 | -20.0% |
| Fixed assets | 21/28 | €22,378 | €35,111 | +€12,733 | +56.9% |
| Tangible fixed assets | 22/27 | €17,878 | €32,111 | +€14,233 | +79.6% |
| Furniture and vehicles | 24 | €17,878 | €21,593 | +€3,716 | +20.8% |
| Other tangible fixed assets | 26 | - | €10,517 | +€10,517 | |
| Financial fixed assets | 28 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Current assets | 29/58 | €76,667 | €44,169 | -€32,498 | -42.4% |
| Amounts receivable within one year | 40/41 | €62,597 | €36,079 | -€26,517 | -42.4% |
| Trade receivables | 40 | - | €6,050 | +€6,050 | |
| Other amounts receivable | 41 | €62,597 | €30,029 | -€32,567 | -52.0% |
| Cash at bank and in hand | 54/58 | €204 | €2,599 | +€2,395 | +1174.1% |
| Deferred charges and accrued income | 490/1 | €13,866 | €5,491 | -€8,375 | -60.4% |
| Total equity and liabilities | 10/49 | €99,044 | €79,280 | -€19,764 | -20.0% |
| Equity | 10/15 | €73,733 | €2,508 | -€71,225 | -96.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,233 | €8 | -€71,225 | -100.0% |
| Amounts payable | 17/49 | €25,311 | €76,772 | +€51,461 | +203.3% |
| Amounts payable after more than one year | 17 | €3,759 | €2,822 | -€937 | -24.9% |
| Financial debts | 170/4 | €3,759 | €2,822 | -€937 | -24.9% |
| Amounts payable within one year | 42/48 | €21,552 | €73,950 | +€52,398 | +243.1% |
| Current portion of amounts payable after more than one year | 42 | €2,718 | €15,604 | +€12,886 | +474.1% |
| Trade debts | 44 | €1,093 | €1,940 | +€847 | +77.5% |
| Suppliers | 440/4 | €1,093 | €1,940 | +€847 | +77.5% |
| Taxes, remuneration and social security | 45 | €17,741 | €3,836 | -€13,905 | -78.4% |
| Taxes | 450/3 | €15,787 | €3,836 | -€11,951 | -75.7% |
| Remuneration and social security | 454/9 | €1,954 | - | -€1,954 | |
| Other amounts payable | 47/48 | - | €52,570 | +€52,570 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,487 | €7,713 | +€4,226 | +121.2% |
| Other operating charges | 640/8 | €228 | €1,642 | +€1,414 | +619.7% |
| Gross operating margin | 9900 | €56,867 | €73,444 | +€16,577 | +29.2% |
| Operating profit (loss) | 9901 | €53,152 | €64,089 | +€10,937 | +20.6% |
| Financial income | 75/76B | €2,440 | €4,287 | +€1,846 | +75.7% |
| Recurring financial income | 75 | €2,440 | €4,287 | +€1,846 | +75.7% |
| Financial charges | 65/66B | €1,356 | €1,113 | -€243 | -17.9% |
| Recurring financial charges | 65 | €1,356 | €1,113 | -€243 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €54,236 | €67,262 | +€13,026 | +24.0% |
| Income taxes | 67/77 | €11,491 | €14,917 | +€3,427 | +29.8% |
| Profit (loss) for the period | 9904 | €42,746 | €52,345 | +€9,599 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €42,746 | €52,345 | +€9,599 | +22.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.