PRAXITY: 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.
PRAXITY
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+222.6%), from €731,180 to €2.4m
of which Other amounts receivable: +€1.7m
- Cash +€1.4m
up €1.4m (+184.0%), from €747,942 to €2.1m
mainly Net result for the year (+€2.0m) and Accrued charges and deferred income (+€1.1m)
- Profit (loss) carried forward +€2.0m
up €2.0m (+162.3%), from €1.2m to €3.2m
- Accrued charges and deferred income +€1.1m
new in 2025: €1.1m
- Gross operating margin +€1.6m
up €1.6m (+320.2%), from €485,281 to €2.0m
- Financial charges +€38,411
up €38,411 (+109.1%), from €35,191 to €73,602
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 | €1,479,122 | €4,482,943 | +€3.0m | +203.1% |
| Current assets | 29/58 | €1,479,122 | €4,482,943 | +€3.0m | +203.1% |
| Amounts receivable within one year | 40/41 | €731,180 | €2,359,018 | +€1.6m | +222.6% |
| Trade receivables | 40 | €56,149 | €33,565 | -€22,583 | -40.2% |
| Other amounts receivable | 41 | €675,031 | €2,325,453 | +€1.7m | +244.5% |
| Cash at bank and in hand | 54/58 | €747,942 | €2,123,925 | +€1.4m | +184.0% |
| Total equity and liabilities | 10/49 | €1,479,122 | €4,482,943 | +€3.0m | +203.1% |
| Equity | 10/15 | €1,211,101 | €3,176,442 | +€2.0m | +162.3% |
| Profit (loss) carried forward | 14 | €1,211,101 | €3,176,442 | +€2.0m | +162.3% |
| Amounts payable | 17/49 | €268,021 | €1,306,501 | +€1.0m | +387.5% |
| Amounts payable within one year | 42/48 | €268,021 | €241,005 | -€27,017 | -10.1% |
| Trade debts | 44 | €152,035 | €111,589 | -€40,446 | -26.6% |
| Suppliers | 440/4 | €152,035 | €111,589 | -€40,446 | -26.6% |
| Taxes, remuneration and social security | 45 | €109,968 | €128,034 | +€18,066 | +16.4% |
| Taxes | 450/3 | €109,968 | €128,034 | +€18,066 | +16.4% |
| Accrued charges and deferred income | 492/3 | - | €1,065,496 | +€1.1m | |
| Gross operating margin | 9900 | €485,281 | €2,038,943 | +€1.6m | +320.2% |
| Operating profit (loss) | 9901 | €485,281 | €2,038,943 | +€1.6m | +320.2% |
| Financial income | 75/76B | €16,866 | €0 | -€16,866 | -100.0% |
| Recurring financial income | 75 | €16,866 | €0 | -€16,866 | -100.0% |
| Financial charges | 65/66B | €35,191 | €73,602 | +€38,411 | +109.1% |
| Recurring financial charges | 65 | €35,191 | €73,602 | +€38,411 | +109.1% |
| Profit (loss) for the period before taxes | 9903 | €466,956 | €1,965,341 | +€1.5m | +320.9% |
| Profit (loss) for the period | 9904 | €466,956 | €1,965,341 | +€1.5m | +320.9% |
| Profit (loss) for the period to be appropriated | 9905 | €466,956 | €1,965,341 | +€1.5m | +320.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.