MAXXARCHITECTEN: 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.
MAXXARCHITECTEN
Largest movements
- Tangible fixed assets -€11,792
down €11,792 (-8.6%), from €137,506 to €125,714
- Profit (loss) carried forward -€55,750
down €55,750 (-46.2%), from -€120,605 to -€176,356
- Short-term financial debts +€40,000
new in 2025: €40,000
- Tax, wage and social debts -€18,201
down €18,201 (-59.7%), from €30,512 to €12,311
- Accrued charges and deferred income +€17,400
up €17,400 (+13.7%), from €126,550 to €143,950
- Other debts +€6,509
up €6,509 (+11.8%), from €55,141 to €61,650
- Gross operating margin -€8,423
down €8,423 (-36.5%), from -€23,061 to -€31,484
- Financial charges +€2,143
up €2,143 (+60.5%), from €3,544 to €5,688
- Other operating charges +€1,329
up €1,329 (+188.4%), from €705 to €2,034
- Depreciation +€894
up €894 (+5.2%), from €17,235 to €18,129
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 | €354,856 | €342,999 | -€11,857 | -3.3% |
| Fixed assets | 21/28 | €137,506 | €125,714 | -€11,792 | -8.6% |
| Tangible fixed assets | 22/27 | €137,506 | €125,714 | -€11,792 | -8.6% |
| Land and buildings | 22 | €26,096 | €24,088 | -€2,007 | -7.7% |
| Plant, machinery and equipment | 23 | €74,120 | €68,944 | -€5,175 | -7.0% |
| Furniture and vehicles | 24 | €37,290 | €32,681 | -€4,609 | -12.4% |
| Current assets | 29/58 | €217,350 | €217,285 | -€65 | 0.0% |
| Amounts receivable within one year | 40/41 | €201,354 | €202,285 | +€931 | +0.5% |
| Trade receivables | 40 | €171,517 | €170,669 | -€847 | -0.5% |
| Other amounts receivable | 41 | €29,838 | €31,616 | +€1,778 | +6.0% |
| Cash at bank and in hand | 54/58 | €15,996 | €15,000 | -€996 | -6.2% |
| Total equity and liabilities | 10/49 | €354,856 | €342,999 | -€11,857 | -3.3% |
| Equity | 10/15 | €39,530 | -€16,221 | -€55,750 | |
| Contributions | 10/11 | €156,200 | €156,200 | = | 0.0% |
| Reserves | 13 | €3,935 | €3,935 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,935 | €3,935 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,935 | €3,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,605 | -€176,356 | -€55,750 | -46.2% |
| Amounts payable | 17/49 | €315,326 | €359,220 | +€43,894 | +13.9% |
| Amounts payable after more than one year | 17 | €17,536 | €14,090 | -€3,446 | -19.7% |
| Financial debts | 170/4 | €17,536 | €14,090 | -€3,446 | -19.7% |
| Amounts payable within one year | 42/48 | €171,240 | €201,180 | +€29,940 | +17.5% |
| Current portion of amounts payable after more than one year | 42 | €20,881 | €23,597 | +€2,716 | +13.0% |
| Financial debts | 43 | - | €40,000 | +€40,000 | |
| Credit institutions | 430/8 | - | €40,000 | +€40,000 | |
| Trade debts | 44 | €58,558 | €63,352 | +€4,794 | +8.2% |
| Suppliers | 440/4 | €58,558 | €63,352 | +€4,794 | +8.2% |
| Advances received on contracts in progress | 46 | €6,148 | €270 | -€5,878 | -95.6% |
| Taxes, remuneration and social security | 45 | €30,512 | €12,311 | -€18,201 | -59.7% |
| Taxes | 450/3 | €30,512 | €12,311 | -€18,201 | -59.7% |
| Other amounts payable | 47/48 | €55,141 | €61,650 | +€6,509 | +11.8% |
| Accrued charges and deferred income | 492/3 | €126,550 | €143,950 | +€17,400 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,235 | €18,129 | +€894 | +5.2% |
| Other operating charges | 640/8 | €705 | €2,034 | +€1,329 | +188.4% |
| Gross operating margin | 9900 | -€23,061 | -€31,484 | -€8,423 | -36.5% |
| Operating profit (loss) | 9901 | -€41,001 | -€51,647 | -€10,646 | -26.0% |
| Financial income | 75/76B | €1,458 | €1,563 | +€105 | +7.2% |
| Recurring financial income | 75 | €1,458 | €1,563 | +€105 | +7.2% |
| Financial charges | 65/66B | €3,544 | €5,688 | +€2,143 | +60.5% |
| Recurring financial charges | 65 | €3,544 | €5,688 | +€2,143 | +60.5% |
| Profit (loss) for the period before taxes | 9903 | -€43,087 | -€55,771 | -€12,684 | -29.4% |
| Income taxes | 67/77 | - | -€21 | -€21 | |
| Profit (loss) for the period | 9904 | -€43,087 | -€55,750 | -€12,663 | -29.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,087 | -€55,750 | -€12,663 | -29.4% |
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 6 October 2026 via checked.be.