Software Maze Solutions: 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.
Software Maze Solutions
Largest movements
- Cash -€16,313
down €16,313 (-86.6%), from €18,840 to €2,528
mainly Receivables within one year (-€13,920) and Contributions, distributions and other (-€11,010)
- Receivables within one year +€13,920
up €13,920 (+66.7%), from €20,882 to €34,802
of which Trade receivables: +€16,093
- Tax, wage and social debts -€8,509
down €8,509 (-23.7%), from €35,952 to €27,443
- Trade debts +€6,041
up €6,041 (+196.5%), from €3,074 to €9,115
- Gross operating margin -€22,203
down €22,203 (-53.9%), from €41,184 to €18,981
- Depreciation -€2,653
down €2,653 (-90.1%), from €2,944 to €291
- Financial income -€1,982
down €1,982 (-59.4%), from €3,336 to €1,354
- Financial charges +€1,874
up €1,874 (+561.1%), from €334 to €2,207
- Other operating charges +€1,129
up €1,129 (+288.1%), from €392 to €1,520
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 | €44,026 | €41,558 | -€2,468 | -5.6% |
| Formation expenses | 20 | €291 | €0 | -€291 | -100.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €43,735 | €41,558 | -€2,177 | -5.0% |
| Amounts receivable within one year | 40/41 | €20,882 | €34,802 | +€13,920 | +66.7% |
| Trade receivables | 40 | €0 | €16,093 | +€16,093 | |
| Other amounts receivable | 41 | €20,882 | €18,709 | -€2,173 | -10.4% |
| Cash at bank and in hand | 54/58 | €18,840 | €2,528 | -€16,313 | -86.6% |
| Deferred charges and accrued income | 490/1 | €4,013 | €4,228 | +€215 | +5.4% |
| Total equity and liabilities | 10/49 | €44,026 | €41,558 | -€2,468 | -5.6% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €39,026 | €36,558 | -€2,468 | -6.3% |
| Amounts payable within one year | 42/48 | €39,026 | €36,558 | -€2,468 | -6.3% |
| Trade debts | 44 | €3,074 | €9,115 | +€6,041 | +196.5% |
| Suppliers | 440/4 | €3,074 | €9,115 | +€6,041 | +196.5% |
| Taxes, remuneration and social security | 45 | €35,952 | €27,443 | -€8,509 | -23.7% |
| Taxes | 450/3 | €35,952 | €27,443 | -€8,509 | -23.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,944 | €291 | -€2,653 | -90.1% |
| Other operating charges | 640/8 | €392 | €1,520 | +€1,129 | +288.1% |
| Non-recurring operating charges | 66A | €15,696 | €0 | -€15,696 | -100.0% |
| Gross operating margin | 9900 | €41,184 | €18,981 | -€22,203 | -53.9% |
| Operating profit (loss) | 9901 | €22,153 | €17,170 | -€4,983 | -22.5% |
| Financial income | 75/76B | €3,336 | €1,354 | -€1,982 | -59.4% |
| Recurring financial income | 75 | €3,336 | €1,354 | -€1,982 | -59.4% |
| Financial charges | 65/66B | €334 | €2,207 | +€1,874 | +561.1% |
| Recurring financial charges | 65 | €334 | €2,207 | +€1,874 | +561.1% |
| Profit (loss) for the period before taxes | 9903 | €25,155 | €16,317 | -€8,838 | -35.1% |
| Income taxes | 67/77 | €5,991 | €5,306 | -€684 | -11.4% |
| Profit (loss) for the period | 9904 | €19,164 | €11,010 | -€8,154 | -42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,164 | €11,010 | -€8,154 | -42.5% |
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 2 October 2026 via checked.be.