APROXILIFT: 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.
APROXILIFT
Largest movements
- Tangible fixed assets +€10,036
up €10,036 (+929%), from €1,080 to €11,116
of which Furniture and vehicles: +€10,647
- Cash +€3,657
up €3,657 (+5.5%), from €66,040 to €69,697
mainly Net result for the year (+€7,360) and Depreciation (+€2,243)
- Receivables within one year -€1,521
down €1,521 (-27.6%), from €5,503 to €3,983
of which Trade receivables: -€1,510
- Deferred charges and accrued income -€1,460
down €1,460 (-85.4%), from €1,710 to €251
- Reserves +€7,000
up €7,000 (+64.5%), from €10,860 to €17,860
of which Distributable reserves: +€7,000
- Tax, wage and social debts +€2,139
up €2,139 (+156%), from €1,368 to €3,507
of which Taxes: +€2,139
- Trade debts +€910
up €910 (+358%), from €254 to €1,164
- Turnover -€68,555
no longer reported in 2025 (was €68,555)
- Purchases and services -€53,939
no longer reported in 2025 (was €53,939)
- Gross operating margin -€2,972
down €2,972 (-17.7%), from €16,814 to €13,842
- Depreciation -€827
down €827 (-26.9%), from €3,069 to €2,243
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.
Derived cash bridge
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 | €74,476 | €85,188 | +€10,712 | +14.4% |
| Fixed assets | 21/28 | €1,222 | €11,258 | +€10,036 | +821% |
| Tangible fixed assets | 22/27 | €1,080 | €11,116 | +€10,036 | +929% |
| Furniture and vehicles | 24 | €0 | €10,647 | +€10,647 | |
| Other tangible fixed assets | 26 | €1,080 | €469 | -€611 | -56.6% |
| Financial fixed assets | 28 | €142 | €142 | = | 0.0% |
| Current assets | 29/58 | €73,254 | €73,930 | +€676 | +0.9% |
| Amounts receivable within one year | 40/41 | €5,503 | €3,983 | -€1,521 | -27.6% |
| Trade receivables | 40 | €5,492 | €3,983 | -€1,510 | -27.5% |
| Other amounts receivable | 41 | €11 | €0 | -€11 | -100% |
| Cash at bank and in hand | 54/58 | €66,040 | €69,697 | +€3,657 | +5.5% |
| Deferred charges and accrued income | 490/1 | €1,710 | €251 | -€1,460 | -85.4% |
| Total equity and liabilities | 10/49 | €74,476 | €85,188 | +€10,712 | +14.4% |
| Equity | 10/15 | €70,178 | €77,539 | +€7,360 | +10.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,860 | €17,860 | +€7,000 | +64.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €16,000 | +€7,000 | +77.8% |
| Profit (loss) carried forward | 14 | €39,318 | €39,679 | +€360 | +0.9% |
| Investment grants | 15 | €0 | - | = | |
| Amounts payable | 17/49 | €4,298 | €7,649 | +€3,351 | +78.0% |
| Amounts payable within one year | 42/48 | €4,298 | €7,649 | +€3,351 | +78.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €254 | €1,164 | +€910 | +358% |
| Suppliers | 440/4 | €254 | €1,164 | +€910 | +358% |
| Taxes, remuneration and social security | 45 | €1,368 | €3,507 | +€2,139 | +156% |
| Taxes | 450/3 | €1,368 | €3,507 | +€2,139 | +156% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €2,675 | €2,978 | +€303 | +11.3% |
| Turnover | 70 | €68,555 | - | -€68,555 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,939 | - | -€53,939 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,069 | €2,243 | -€827 | -26.9% |
| Other operating charges | 640/8 | €932 | €1,029 | +€98 | +10.5% |
| Gross operating margin | 9900 | €16,814 | €13,842 | -€2,972 | -17.7% |
| Operating profit (loss) | 9901 | €12,813 | €10,570 | -€2,242 | -17.5% |
| Financial income | 75/76B | €161 | €151 | -€9 | -5.9% |
| Recurring financial income | 75 | €161 | €151 | -€9 | -5.9% |
| Financial charges | 65/66B | €162 | €204 | +€43 | +26.3% |
| Recurring financial charges | 65 | €162 | €204 | +€43 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €12,812 | €10,517 | -€2,294 | -17.9% |
| Income taxes | 67/77 | €3,466 | €3,157 | -€309 | -8.9% |
| Profit (loss) for the period | 9904 | €9,346 | €7,360 | -€1,986 | -21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,346 | €7,360 | -€1,986 | -21.2% |
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 13 October 2026 via checked.be.