MAXXIMAXX: 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.
MAXXIMAXX
Largest movements
- Receivables within one year +€10,266
up €10,266 (+48.9%), from €21,009 to €31,276
of which Trade receivables: +€10,009
- Cash +€5,154
up €5,154 (+545.7%), from €945 to €6,099
mainly Net result for the year (+€15,267) and Other debts (+€4,949)
- Stocks and contracts -€655
down €655 (-40.1%), from €1,635 to €980
- Profit (loss) carried forward +€15,267
up €15,267 (+69.7%), from -€21,888 to -€6,621
- Other debts +€4,949
up €4,949 (+51.3%), from €9,655 to €14,604
- Trade debts -€4,406
down €4,406 (-51.8%), from €8,506 to €4,100
- Tax, wage and social debts -€1,408
no longer reported in 2025 (was €1,408)
- Gross operating margin +€14,151
up €14,151 (+1203.1%), from €1,176 to €15,327
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 | €23,952 | €38,354 | +€14,402 | +60.1% |
| Fixed assets | 21/28 | €363 | - | -€363 | |
| Financial fixed assets | 28 | €363 | - | -€363 | |
| Current assets | 29/58 | €23,589 | €38,354 | +€14,765 | +62.6% |
| Stocks and contracts in progress | 3 | €1,635 | €980 | -€655 | -40.1% |
| Stocks | 30/36 | €1,635 | €980 | -€655 | -40.1% |
| Amounts receivable within one year | 40/41 | €21,009 | €31,276 | +€10,266 | +48.9% |
| Trade receivables | 40 | €20,586 | €30,594 | +€10,009 | +48.6% |
| Other amounts receivable | 41 | €424 | €681 | +€258 | +60.8% |
| Cash at bank and in hand | 54/58 | €945 | €6,099 | +€5,154 | +545.7% |
| Total equity and liabilities | 10/49 | €23,952 | €38,354 | +€14,402 | +60.1% |
| Equity | 10/15 | -€11,888 | €3,379 | +€15,267 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,888 | -€6,621 | +€15,267 | +69.7% |
| Amounts payable | 17/49 | €35,840 | €34,975 | -€865 | -2.4% |
| Amounts payable within one year | 42/48 | €35,840 | €34,975 | -€865 | -2.4% |
| Trade debts | 44 | €8,506 | €4,100 | -€4,406 | -51.8% |
| Suppliers | 440/4 | €8,506 | €4,100 | -€4,406 | -51.8% |
| Advances received on contracts in progress | 46 | €16,271 | €16,271 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,408 | - | -€1,408 | |
| Remuneration and social security | 454/9 | €1,408 | - | -€1,408 | |
| Other amounts payable | 47/48 | €9,655 | €14,604 | +€4,949 | +51.3% |
| Gross operating margin | 9900 | €1,176 | €15,327 | +€14,151 | +1203.1% |
| Operating profit (loss) | 9901 | €1,176 | €15,327 | +€14,151 | +1203.1% |
| Financial charges | 65/66B | €54 | €60 | +€6 | +11.7% |
| Recurring financial charges | 65 | €54 | €60 | +€6 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €1,122 | €15,267 | +€14,145 | +1260.6% |
| Profit (loss) for the period | 9904 | €1,122 | €15,267 | +€14,145 | +1260.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,122 | €15,267 | +€14,145 | +1260.6% |
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 7 October 2026 via checked.be.