MXA SERVICES: 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.
MXA SERVICES
Largest movements
- Tangible fixed assets +€14,079
up €14,079 (+1353.7%), from €1,040 to €15,119
- Cash -€1,330
down €1,330 (-11.1%), from €11,967 to €10,637
mainly Investment in fixed assets (net) (-€17,070) and Contributions, distributions and other (-€1)
- Receivables within one year -€1,003
down €1,003 (-3.7%), from €26,911 to €25,908
of which Trade receivables: -€1,218
- Profit (loss) carried forward +€4,206
up €4,206 (+24.5%), from €17,143 to €21,349
- Trade debts +€3,630
up €3,630 (+26.0%), from €13,977 to €17,607
- Tax, wage and social debts +€2,786
up €2,786 (+49.2%), from €5,660 to €8,446
- Other debts +€1,124
up €1,124 (+52.6%), from €2,138 to €3,262
- Gross operating margin +€3,130
up €3,130 (+23.5%), from €13,349 to €16,479
- Depreciation +€2,898
up €2,898 (+3082.9%), from €94 to €2,992
- Write-downs +€2,653
new in 2025: €2,653
- Taxes +€1,422
up €1,422 (+40.5%), from €3,512 to €4,934
- Other operating charges +€472
up €472 (+62.3%), from €759 to €1,231
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 | €39,918 | €51,664 | +€11,746 | +29.4% |
| Fixed assets | 21/28 | €1,040 | €15,119 | +€14,079 | +1353.7% |
| Tangible fixed assets | 22/27 | €1,040 | €15,119 | +€14,079 | +1353.7% |
| Furniture and vehicles | 24 | €1,040 | €15,119 | +€14,079 | +1353.7% |
| Current assets | 29/58 | €38,878 | €36,545 | -€2,333 | -6.0% |
| Amounts receivable within one year | 40/41 | €26,911 | €25,908 | -€1,003 | -3.7% |
| Trade receivables | 40 | €20,992 | €19,774 | -€1,218 | -5.8% |
| Other amounts receivable | 41 | €5,919 | €6,134 | +€215 | +3.6% |
| Cash at bank and in hand | 54/58 | €11,967 | €10,637 | -€1,330 | -11.1% |
| Total equity and liabilities | 10/49 | €39,918 | €51,664 | +€11,746 | +29.4% |
| Equity | 10/15 | €18,143 | €22,349 | +€4,206 | +23.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,143 | €21,349 | +€4,206 | +24.5% |
| Amounts payable | 17/49 | €21,775 | €29,314 | +€7,539 | +34.6% |
| Amounts payable within one year | 42/48 | €21,775 | €29,314 | +€7,539 | +34.6% |
| Trade debts | 44 | €13,977 | €17,607 | +€3,630 | +26.0% |
| Suppliers | 440/4 | €13,977 | €17,607 | +€3,630 | +26.0% |
| Taxes, remuneration and social security | 45 | €5,660 | €8,446 | +€2,786 | +49.2% |
| Taxes | 450/3 | €5,660 | €8,446 | +€2,786 | +49.2% |
| Other amounts payable | 47/48 | €2,138 | €3,262 | +€1,124 | +52.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94 | €2,992 | +€2,898 | +3082.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,653 | +€2,653 | |
| Other operating charges | 640/8 | €759 | €1,231 | +€472 | +62.3% |
| Gross operating margin | 9900 | €13,349 | €16,479 | +€3,130 | +23.5% |
| Operating profit (loss) | 9901 | €12,496 | €9,603 | -€2,893 | -23.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €294 | €462 | +€168 | +57.1% |
| Recurring financial charges | 65 | €294 | €462 | +€168 | +57.1% |
| Profit (loss) for the period before taxes | 9903 | €12,202 | €9,141 | -€3,061 | -25.1% |
| Income taxes | 67/77 | €3,512 | €4,934 | +€1,422 | +40.5% |
| Profit (loss) for the period | 9904 | €8,690 | €4,207 | -€4,483 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,690 | €4,207 | -€4,483 | -51.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.