MAXXI MEUBELEN: 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.
MAXXI MEUBELEN
Largest movements
- Receivables within one year +€30,012
up €30,012 (+382%), from €7,863 to €37,875
of which Trade receivables: +€28,105
- Stocks and contracts -€7,025
down €7,025 (-70.5%), from €9,959 to €2,934
- Cash +€6,398
up €6,398 (+9.1%), from €70,279 to €76,677
mainly Net result for the year (+€32,496) and Tax, wage and social debts (+€9,508)
- Tangible fixed assets -€1,686
no longer reported in 2026 (was €1,686)
- Profit (loss) carried forward +€32,496
up €32,496 (+75.1%), from €43,271 to €75,767
- Trade debts -€11,795
down €11,795 (-97.8%), from €12,063 to €268
- Tax, wage and social debts +€9,508
up €9,508 (+98.6%), from €9,644 to €19,152
- Short-term financial debts -€2,319
down €2,319 (-52.0%), from €4,456 to €2,137
- Gross operating margin +€27,627
up €27,627 (+287%), from €9,641 to €37,268
- Staff costs -€2,500
no longer reported in 2026 (was €2,500)
- Taxes +€1,283
new in 2026: €1,283
- Other operating charges +€1,083
up €1,083 (+1,337%), from €81 to €1,164
From the 2025 result to the 2026 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.
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,085 | €117,784 | +€27,699 | +30.7% |
| Fixed assets | 21/28 | €1,686 | - | -€1,686 | |
| Tangible fixed assets | 22/27 | €1,686 | - | -€1,686 | |
| Furniture and vehicles | 24 | €1,686 | - | -€1,686 | |
| Current assets | 29/58 | €88,399 | €117,784 | +€29,385 | +33.2% |
| Stocks and contracts in progress | 3 | €9,959 | €2,934 | -€7,025 | -70.5% |
| Stocks | 30/36 | €9,959 | €2,934 | -€7,025 | -70.5% |
| Amounts receivable within one year | 40/41 | €7,863 | €37,875 | +€30,012 | +382% |
| Trade receivables | 40 | €7,863 | €35,968 | +€28,105 | +357% |
| Other amounts receivable | 41 | - | €1,907 | +€1,907 | |
| Cash at bank and in hand | 54/58 | €70,279 | €76,677 | +€6,398 | +9.1% |
| Deferred charges and accrued income | 490/1 | €297 | €297 | = | 0.0% |
| Total equity and liabilities | 10/49 | €90,085 | €117,784 | +€27,699 | +30.7% |
| Equity | 10/15 | €63,731 | €96,227 | +€32,496 | +51.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,271 | €75,767 | +€32,496 | +75.1% |
| Amounts payable | 17/49 | €26,354 | €21,557 | -€4,798 | -18.2% |
| Amounts payable within one year | 42/48 | €26,354 | €21,557 | -€4,798 | -18.2% |
| Financial debts | 43 | €4,456 | €2,137 | -€2,319 | -52.0% |
| Credit institutions | 430/8 | €4,456 | €2,137 | -€2,319 | -52.0% |
| Trade debts | 44 | €12,063 | €268 | -€11,795 | -97.8% |
| Suppliers | 440/4 | €12,063 | €268 | -€11,795 | -97.8% |
| Taxes, remuneration and social security | 45 | €9,644 | €19,152 | +€9,508 | +98.6% |
| Taxes | 450/3 | €9,644 | €19,152 | +€9,508 | +98.6% |
| Other amounts payable | 47/48 | €191 | - | -€191 | |
| Remuneration, social security and pensions | 62 | €2,500 | - | -€2,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,686 | €1,686 | = | 0.0% |
| Other operating charges | 640/8 | €81 | €1,164 | +€1,083 | +1,337% |
| Gross operating margin | 9900 | €9,641 | €37,268 | +€27,627 | +287% |
| Operating profit (loss) | 9901 | €5,374 | €34,418 | +€29,044 | +540% |
| Financial income | 75/76B | €5 | €89 | +€83 | +1,552% |
| Recurring financial income | 75 | €5 | €89 | +€83 | +1,552% |
| Financial charges | 65/66B | €891 | €727 | -€163 | -18.4% |
| Recurring financial charges | 65 | €891 | €727 | -€163 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €4,489 | €33,780 | +€29,291 | +653% |
| Income taxes | 67/77 | - | €1,283 | +€1,283 | |
| Profit (loss) for the period | 9904 | €4,489 | €32,496 | +€28,008 | +624% |
| Profit (loss) for the period to be appropriated | 9905 | €4,489 | €32,496 | +€28,008 | +624% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.