Maxylair: 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.
Maxylair
Largest movements
- Tangible fixed assets -€22,981
down €22,981 (-50.2%), from €45,814 to €22,833
- Intangible fixed assets -€15,714
down €15,714 (-26.1%), from €60,188 to €44,474
- Cash +€7,956
up €7,956 (+66.4%), from €11,981 to €19,937
mainly Depreciation (+€41,743) and Other debts (+€17,358)
- Receivables within one year -€3,876
no longer reported in 2026 (was €3,876)
- Profit (loss) carried forward -€25,070
down €25,070 (-40.3%), from €62,161 to €37,091
- Debts after one year -€21,793
down €21,793 (-84.1%), from €25,915 to €4,122
- Other debts +€17,358
up €17,358 (+586.1%), from €2,962 to €20,320
- Tax, wage and social debts -€3,184
down €3,184 (-76.3%), from €4,176 to €992
of which Remuneration and social security: -€1,833
- Current portion of long-term debt -€2,089
down €2,089 (-9.0%), from €23,132 to €21,043
- Gross operating margin -€42,476
down €42,476 (-51.7%), from €82,159 to €39,683
- Taxes -€8,042
down €8,042 (-89.0%), from €9,033 to €992
- Depreciation -€5,900
down €5,900 (-12.4%), from €47,642 to €41,743
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.
Cash bridge derived
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 | €123,373 | €89,299 | -€34,074 | -27.6% |
| Fixed assets | 21/28 | €106,002 | €67,307 | -€38,695 | -36.5% |
| Intangible fixed assets | 21 | €60,188 | €44,474 | -€15,714 | -26.1% |
| Tangible fixed assets | 22/27 | €45,814 | €22,833 | -€22,981 | -50.2% |
| Plant, machinery and equipment | 23 | - | €1,564 | +€1,564 | |
| Furniture and vehicles | 24 | €13,153 | €3,811 | -€9,342 | -71.0% |
| Leasing and similar rights | 25 | €20,705 | €11,478 | -€9,228 | -44.6% |
| Other tangible fixed assets | 26 | €11,956 | €5,981 | -€5,976 | -50.0% |
| Current assets | 29/58 | €17,371 | €21,992 | +€4,622 | +26.6% |
| Amounts receivable within one year | 40/41 | €3,876 | - | -€3,876 | |
| Other amounts receivable | 41 | €3,876 | - | -€3,876 | |
| Cash at bank and in hand | 54/58 | €11,981 | €19,937 | +€7,956 | +66.4% |
| Deferred charges and accrued income | 490/1 | €1,513 | €2,055 | +€542 | +35.8% |
| Total equity and liabilities | 10/49 | €123,373 | €89,299 | -€34,074 | -27.6% |
| Equity | 10/15 | €65,161 | €40,091 | -€25,070 | -38.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,161 | €37,091 | -€25,070 | -40.3% |
| Amounts payable | 17/49 | €58,212 | €49,208 | -€9,004 | -15.5% |
| Amounts payable after more than one year | 17 | €25,915 | €4,122 | -€21,793 | -84.1% |
| Financial debts | 170/4 | €25,915 | €4,122 | -€21,793 | -84.1% |
| Amounts payable within one year | 42/48 | €32,297 | €43,454 | +€11,157 | +34.5% |
| Current portion of amounts payable after more than one year | 42 | €23,132 | €21,043 | -€2,089 | -9.0% |
| Trade debts | 44 | €2,027 | €1,099 | -€928 | -45.8% |
| Suppliers | 440/4 | €2,027 | €1,099 | -€928 | -45.8% |
| Taxes, remuneration and social security | 45 | €4,176 | €992 | -€3,184 | -76.3% |
| Taxes | 450/3 | €2,343 | €992 | -€1,352 | -57.7% |
| Remuneration and social security | 454/9 | €1,833 | - | -€1,833 | |
| Other amounts payable | 47/48 | €2,962 | €20,320 | +€17,358 | +586.1% |
| Accrued charges and deferred income | 492/3 | - | €1,632 | +€1,632 | |
| Non-recurring operating income | 76A | - | €2,196 | +€2,196 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,642 | €41,743 | -€5,900 | -12.4% |
| Other operating charges | 640/8 | €1,001 | €1,013 | +€11 | +1.1% |
| Gross operating margin | 9900 | €82,159 | €39,683 | -€42,476 | -51.7% |
| Operating profit (loss) | 9901 | €33,516 | -€3,072 | -€36,588 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,530 | €1,006 | -€523 | -34.2% |
| Recurring financial charges | 65 | €1,530 | €1,006 | -€523 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €31,986 | -€4,078 | -€36,065 | |
| Income taxes | 67/77 | €9,033 | €992 | -€8,042 | -89.0% |
| Profit (loss) for the period | 9904 | €22,953 | -€5,070 | -€28,023 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,953 | -€5,070 | -€28,023 |
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.