MaxxRack België: what changed
What changed
MaxxRack België
NACE 25.110, Manufacture of metal structures and parts of structures
filed annual accounts (NBB)
Net result for the year
-€6,164
2024 · -€5,389-€775
Equity
€49,984
2024 · €56,147-€6,164
Cash
€82,901
2024 · €2,346+€80,556
Balance sheet total
€217,119
2024 · €220,582-€3,464
Largest movements
Assets
- Cash +€80,556
up €80,556 (+3,434%), from €2,346 to €82,901
mainly Receivables within one year (+€73,370) and Receivables after one year (+€7,000)
- Receivables within one year -€73,370
down €73,370 (-48.3%), from €151,774 to €78,405
- Receivables after one year -€7,000
down €7,000 (-21.8%), from €32,083 to €25,083
- Deferred charges and accrued income -€2,279
down €2,279 (-97.8%), from €2,330 to €51
Equity and liabilities
- Profit (loss) carried forward -€6,164
down €6,164 (-12.7%), from €48,647 to €42,484
- Other debts +€2,700
up €2,700, from €0 to €2,700
Income statement
- Financial income -€3,904
down €3,904 (-50.7%), from €7,706 to €3,802
- Services and other goods -€2,975
down €2,975 (-27.3%), from €10,915 to €7,940
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,389
Services and other goods
+€2,975
Depreciation
+€147
Other operating charges
-€14
Financial income
-€3,904
Financial charges
+€22
Result 2025
-€6,164
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€80,556
Investment
€0
Financing
€0
Cash 2024
€2,346
From operations (derived)
+€80,556
Net result for the year
-€6,164
Depreciation
+€1,371
Receivables after one year
+€7,000
Receivables within one year
+€73,370
Deferred charges and accrued income
+€2,279
Other debts
+€2,700
Cash 2025
€82,901
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €220,582 | €217,119 | -€3,464 | -1.6% |
| Fixed assets | 21/28 | €8,426 | €7,055 | -€1,371 | -16.3% |
| Tangible fixed assets | 22/27 | €8,426 | €7,055 | -€1,371 | -16.3% |
| Plant, machinery and equipment | 23 | €8,426 | €7,055 | -€1,371 | -16.3% |
| Current assets | 29/58 | €212,157 | €210,064 | -€2,093 | -1.0% |
| Amounts receivable after more than one year | 29 | €32,083 | €25,083 | -€7,000 | -21.8% |
| Other amounts receivable | 291 | €32,083 | €25,083 | -€7,000 | -21.8% |
| Stocks and contracts in progress | 3 | €23,623 | €23,623 | = | 0.0% |
| Stocks | 30/36 | €23,623 | €23,623 | = | 0.0% |
| Goods purchased for resale | 34 | €23,623 | €23,623 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €151,774 | €78,405 | -€73,370 | -48.3% |
| Other amounts receivable | 41 | €151,774 | €78,405 | -€73,370 | -48.3% |
| Cash at bank and in hand | 54/58 | €2,346 | €82,901 | +€80,556 | +3,434% |
| Deferred charges and accrued income | 490/1 | €2,330 | €51 | -€2,279 | -97.8% |
| Total equity and liabilities | 10/49 | €220,582 | €217,119 | -€3,464 | -1.6% |
| Equity | 10/15 | €56,147 | €49,984 | -€6,164 | -11.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,647 | €42,484 | -€6,164 | -12.7% |
| Amounts payable | 17/49 | €164,435 | €167,135 | +€2,700 | +1.6% |
| Amounts payable within one year | 42/48 | €164,435 | €167,135 | +€2,700 | +1.6% |
| Trade debts | 44 | €164,435 | €164,435 | = | 0.0% |
| Suppliers | 440/4 | €164,435 | €164,435 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €2,700 | +€2,700 | |
| Operating income | 70/76A | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €12,938 | €9,830 | -€3,108 | -24.0% |
| Goods for resale, raw materials and consumables | 60 | €0 | - | = | |
| Purchases | 600/8 | €0 | - | = | |
| Services and other goods | 61 | €10,915 | €7,940 | -€2,975 | -27.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,518 | €1,371 | -€147 | -9.7% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Operating profit (loss) | 9901 | -€12,938 | -€9,830 | +€3,108 | +24.0% |
| Financial income | 75/76B | €7,706 | €3,802 | -€3,904 | -50.7% |
| Recurring financial income | 75 | €7,706 | €3,802 | -€3,904 | -50.7% |
| Income from current assets | 751 | €7,706 | €3,802 | -€3,904 | -50.7% |
| Financial charges | 65/66B | €157 | €135 | -€22 | -13.8% |
| Recurring financial charges | 65 | €157 | €135 | -€22 | -13.8% |
| Other financial charges | 652/9 | €157 | €135 | -€22 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,389 | -€6,164 | -€775 | -14.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Taxes | 670/3 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,389 | -€6,164 | -€775 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,389 | -€6,164 | -€775 | -14.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.