MAXINTER: what changed
What changed
MAXINTER
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€402,586
2024 · -€6.8m+€6.4m
Equity
€6.8m
2024 · €4.0m+€2.9m
Cash
€55,216
2024 · €13,547+€41,669
Balance sheet total
€7.5m
2024 · €4.3m+€3.2m
Largest movements
Assets
- Financial fixed assets +€3.3m
up €3.3m (+94.5%), from €3.5m to €6.8m
- Receivables within one year -€755,851
down €755,851 (-96.4%), from €783,971 to €28,120
of which Trade receivables: -€752,204
- Receivables after one year +€641,750
new in 2025: €641,750
Equity and liabilities
- Contributions +€3.3m
up €3.3m (+44.0%), from €7.5m to €10.8m
of which Capital: +€3.3m
- Debts after one year +€650,000
new in 2025: €650,000
- Profit (loss) carried forward -€402,586
down €402,586 (-5.9%), from -€6.8m to -€7.2m
- Trade debts -€170,318
down €170,318 (-99.8%), from €170,681 to €363
- Tax, wage and social debts -€141,493
down €141,493 (-99.9%), from €141,574 to €81
of which Remuneration and social security: -€106,971
Income statement
- Financial charges -€6.8m
down €6.8m (-99.7%), from €6.8m to €19,391
of which Non-recurring financial charges: -€6.8m
- Turnover -€1.0m
no longer reported in 2025 (was €1.0m)
- Staff costs -€382,671
down €382,671 (-98.6%), from €388,094 to €5,424
- Other operating income +€114,165
up €114,165 (+63,425%), from €180 to €114,345
- Services and other goods -€109,296
down €109,296 (-17.4%), from €628,197 to €518,901
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
-€6.8m
Turnover
-€1.0m
Other operating income
+€114,165
Services and other goods
+€109,296
Staff costs
+€382,671
Other operating charges
-€75
Financial income
+€9,031
Financial charges
+€6.8m
Taxes
+€38,951
Result 2025
-€402,586
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
-€608,336
Investment
-€3.3m
Financing
+€4.0m
Cash 2024
€13,547
From operations (derived)
-€608,336
Net result for the year
-€402,586
Receivables after one year
-€641,750
Receivables within one year
+€755,851
Deferred charges and accrued income
+€217
Trade debts
-€170,318
Tax, wage and social debts
-€141,493
Other debts
-€20,000
Accrued charges and deferred income
+€11,743
Investment (derived)
-€3.3m
Investment in fixed assets (net)
-€3.3m
Financing
+€4.0m
Debts after one year
+€650,000
Contributions, distributions and other
+€3.3m
Cash 2025
€55,216
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,290,492 | €7,517,838 | +€3.2m | +75.2% |
| Fixed assets | 21/28 | €3,492,757 | €6,792,752 | +€3.3m | +94.5% |
| Financial fixed assets | 28 | €3,492,757 | €6,792,752 | +€3.3m | +94.5% |
| Affiliated companies | 280/1 | €3,492,757 | €6,792,752 | +€3.3m | +94.5% |
| Participating interests | 280 | €3,492,757 | €6,792,752 | +€3.3m | +94.5% |
| Current assets | 29/58 | €797,736 | €725,087 | -€72,649 | -9.1% |
| Amounts receivable after more than one year | 29 | - | €641,750 | +€641,750 | |
| Other amounts receivable | 291 | - | €641,750 | +€641,750 | |
| Amounts receivable within one year | 40/41 | €783,971 | €28,120 | -€755,851 | -96.4% |
| Trade receivables | 40 | €757,750 | €5,546 | -€752,204 | -99.3% |
| Other amounts receivable | 41 | €26,221 | €22,574 | -€3,647 | -13.9% |
| Cash at bank and in hand | 54/58 | €13,547 | €55,216 | +€41,669 | +308% |
| Deferred charges and accrued income | 490/1 | €217 | - | -€217 | |
| Total equity and liabilities | 10/49 | €4,290,492 | €7,517,838 | +€3.2m | +75.2% |
| Equity | 10/15 | €3,950,670 | €6,848,084 | +€2.9m | +73.3% |
| Contributions | 10/11 | €7,500,000 | €10,800,000 | +€3.3m | +44.0% |
| Capital | 10 | €5,714,371 | €9,014,371 | +€3.3m | +57.7% |
| Issued capital | 100 | €5,714,371 | €9,014,371 | +€3.3m | +57.7% |
| Contributions outside capital | 11 | €1,785,629 | €1,785,629 | = | 0.0% |
| Share premium | 1100/10 | €1,785,629 | €1,785,629 | = | 0.0% |
| Reserves | 13 | €3,276,235 | €3,276,235 | = | 0.0% |
| Non-distributable reserves | 130/1 | €571,437 | €571,437 | = | 0.0% |
| Legal reserve | 130 | €571,437 | €571,437 | = | 0.0% |
| Distributable reserves | 133 | €2,704,798 | €2,704,798 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,825,565 | -€7,228,151 | -€402,586 | -5.9% |
| Amounts payable | 17/49 | €339,823 | €669,755 | +€329,932 | +97.1% |
| Amounts payable after more than one year | 17 | - | €650,000 | +€650,000 | |
| Financial debts | 170/4 | - | €650,000 | +€650,000 | |
| Other loans | 174 | - | €650,000 | +€650,000 | |
| Amounts payable within one year | 42/48 | €332,255 | €444 | -€331,811 | -99.9% |
| Trade debts | 44 | €170,681 | €363 | -€170,318 | -99.8% |
| Suppliers | 440/4 | €170,681 | €363 | -€170,318 | -99.8% |
| Taxes, remuneration and social security | 45 | €141,574 | €81 | -€141,493 | -99.9% |
| Taxes | 450/3 | €34,603 | €81 | -€34,523 | -99.8% |
| Remuneration and social security | 454/9 | €106,971 | - | -€106,971 | |
| Other amounts payable | 47/48 | €20,000 | - | -€20,000 | |
| Accrued charges and deferred income | 492/3 | €7,568 | €19,311 | +€11,743 | +155% |
| Operating income | 70/76A | €1,000,180 | €114,345 | -€885,835 | -88.6% |
| Turnover | 70 | €1,000,000 | - | -€1.0m | |
| Other operating income | 74 | €180 | €114,345 | +€114,165 | +63,425% |
| Operating charges | 60/66A | €1,017,495 | €525,603 | -€491,892 | -48.3% |
| Services and other goods | 61 | €628,197 | €518,901 | -€109,296 | -17.4% |
| Remuneration, social security and pensions | 62 | €388,094 | €5,424 | -€382,671 | -98.6% |
| Other operating charges | 640/8 | €1,203 | €1,278 | +€75 | +6.3% |
| Operating profit (loss) | 9901 | -€17,315 | -€411,258 | -€393,944 | -2,275% |
| Financial income | 75/76B | €81 | €9,113 | +€9,031 | +11,090% |
| Recurring financial income | 75 | €81 | €9,112 | +€9,030 | +11,088% |
| Other financial income | 752/9 | €81 | €9,112 | +€9,030 | +11,088% |
| Non-recurring financial income | 76B | - | €1 | +€1 | |
| Financial charges | 65/66B | €6,788,332 | €19,391 | -€6.8m | -99.7% |
| Recurring financial charges | 65 | €7,538 | €19,391 | +€11,853 | +157% |
| Debt charges | 650 | €7,127 | €18,888 | +€11,761 | +165% |
| Other financial charges | 652/9 | €411 | €503 | +€92 | +22.5% |
| Non-recurring financial charges | 66B | €6,780,794 | - | -€6.8m | |
| Profit (loss) for the period before taxes | 9903 | -€6,805,565 | -€421,537 | +€6.4m | +93.8% |
| Income taxes | 67/77 | €20,000 | -€18,951 | -€38,951 | |
| Taxes | 670/3 | €20,000 | €81 | -€19,919 | -99.6% |
| Tax adjustments and reversals of tax provisions | 77 | - | €19,031 | +€19,031 | |
| Profit (loss) for the period | 9904 | -€6,825,565 | -€402,586 | +€6.4m | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,825,565 | -€402,586 | +€6.4m | +94.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.