MAXX EVENTS: 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.
MAXX EVENTS
Largest movements
- Receivables within one year +€18,192
up €18,192 (+64.6%), from €28,182 to €46,374
of which Other amounts receivable: +€17,367
- Cash -€13,345
down €13,345 (-99.9%), from €13,352 to €7
mainly Receivables within one year (-€18,192) and Tax, wage and social debts (-€13,498)
- Tangible fixed assets -€10,207
down €10,207 (-41.6%), from €24,543 to €14,335
of which Furniture and vehicles: -€6,704
- Tax, wage and social debts -€13,498
down €13,498 (-90.0%), from €14,998 to €1,500
- Short-term financial debts +€5,144
new in 2025: €5,144
- Trade debts +€1,870
up €1,870 (+47.3%), from €3,957 to €5,827
- Profit (loss) carried forward +€924
up €924 (+3.2%), from €28,746 to €29,670
- Gross operating margin +€8,130
up €8,130 (+131.7%), from €6,175 to €14,305
- Depreciation +€898
up €898 (+9.6%), from €9,310 to €10,207
- Other operating charges +€683
up €683 (+24.1%), from €2,836 to €3,519
- Financial income +€541
up €541 (+152.9%), from €354 to €895
- Financial charges +€396
up €396 (+260.1%), from €152 to €549
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 | €66,301 | €60,741 | -€5,560 | -8.4% |
| Fixed assets | 21/28 | €24,543 | €14,335 | -€10,207 | -41.6% |
| Tangible fixed assets | 22/27 | €24,543 | €14,335 | -€10,207 | -41.6% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €9,135 | €5,632 | -€3,503 | -38.3% |
| Furniture and vehicles | 24 | €15,408 | €8,704 | -€6,704 | -43.5% |
| Current assets | 29/58 | €41,758 | €46,406 | +€4,648 | +11.1% |
| Amounts receivable within one year | 40/41 | €28,182 | €46,374 | +€18,192 | +64.6% |
| Trade receivables | 40 | €19,730 | €20,555 | +€825 | +4.2% |
| Other amounts receivable | 41 | €8,452 | €25,819 | +€17,367 | +205.5% |
| Cash at bank and in hand | 54/58 | €13,352 | €7 | -€13,345 | -99.9% |
| Deferred charges and accrued income | 490/1 | €224 | €25 | -€199 | -89.0% |
| Total equity and liabilities | 10/49 | €66,301 | €60,741 | -€5,560 | -8.4% |
| Equity | 10/15 | €47,346 | €48,270 | +€924 | +2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,746 | €29,670 | +€924 | +3.2% |
| Amounts payable | 17/49 | €18,955 | €12,471 | -€6,484 | -34.2% |
| Amounts payable within one year | 42/48 | €18,955 | €12,471 | -€6,484 | -34.2% |
| Financial debts | 43 | - | €5,144 | +€5,144 | |
| Credit institutions | 430/8 | - | €5,144 | +€5,144 | |
| Trade debts | 44 | €3,957 | €5,827 | +€1,870 | +47.3% |
| Suppliers | 440/4 | €3,957 | €5,827 | +€1,870 | +47.3% |
| Taxes, remuneration and social security | 45 | €14,998 | €1,500 | -€13,498 | -90.0% |
| Taxes | 450/3 | €14,998 | €1,500 | -€13,498 | -90.0% |
| Remuneration, social security and pensions | 62 | €171 | - | -€171 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,310 | €10,207 | +€898 | +9.6% |
| Other operating charges | 640/8 | €2,836 | €3,519 | +€683 | +24.1% |
| Gross operating margin | 9900 | €6,175 | €14,305 | +€8,130 | +131.7% |
| Operating profit (loss) | 9901 | -€6,141 | €579 | +€6,720 | |
| Financial income | 75/76B | €354 | €895 | +€541 | +152.9% |
| Recurring financial income | 75 | €354 | €895 | +€541 | +152.9% |
| Financial charges | 65/66B | €152 | €549 | +€396 | +260.1% |
| Recurring financial charges | 65 | €152 | €549 | +€396 | +260.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,940 | €924 | +€6,864 | |
| Profit (loss) for the period | 9904 | -€5,940 | €924 | +€6,864 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,940 | €924 | +€6,864 |
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 8 October 2026 via checked.be.