PraXsys: 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.
PraXsys
Largest movements
- Receivables within one year +€85,684
up €85,684 (+22.8%), from €375,151 to €460,834
of which Other amounts receivable: +€44,927
- Cash +€8,976
up €8,976 (+11.2%), from €80,415 to €89,392
mainly Trade debts (+€90,087) and Net result for the year (+€2,788)
- Trade debts +€90,087
up €90,087 (+364.4%), from €24,724 to €114,811
- Gross operating margin -€2,931
down €2,931 (-4.9%), from €59,478 to €56,547
- Taxes -€2,329
down €2,329 (-62.5%), from €3,725 to €1,396
- Staff costs -€620
down €620 (-1.2%), from €52,808 to €52,188
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 | €456,944 | €551,763 | +€94,818 | +20.8% |
| Current assets | 29/58 | €456,944 | €551,763 | +€94,818 | +20.8% |
| Amounts receivable within one year | 40/41 | €375,151 | €460,834 | +€85,684 | +22.8% |
| Trade receivables | 40 | €322,245 | €363,002 | +€40,757 | +12.6% |
| Other amounts receivable | 41 | €52,906 | €97,833 | +€44,927 | +84.9% |
| Cash at bank and in hand | 54/58 | €80,415 | €89,392 | +€8,976 | +11.2% |
| Deferred charges and accrued income | 490/1 | €1,378 | €1,537 | +€158 | +11.5% |
| Total equity and liabilities | 10/49 | €456,944 | €551,763 | +€94,818 | +20.8% |
| Equity | 10/15 | €415,554 | €418,342 | +€2,788 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €396,954 | €399,742 | +€2,788 | +0.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €395,094 | €397,882 | +€2,788 | +0.7% |
| Amounts payable | 17/49 | €41,390 | €133,421 | +€92,031 | +222.3% |
| Amounts payable within one year | 42/48 | €41,390 | €133,421 | +€92,031 | +222.3% |
| Trade debts | 44 | €24,724 | €114,811 | +€90,087 | +364.4% |
| Suppliers | 440/4 | €24,724 | €114,811 | +€90,087 | +364.4% |
| Taxes, remuneration and social security | 45 | €11,222 | €13,165 | +€1,944 | +17.3% |
| Taxes | 450/3 | €1,885 | €1,289 | -€596 | -31.6% |
| Remuneration and social security | 454/9 | €9,337 | €11,876 | +€2,539 | +27.2% |
| Other amounts payable | 47/48 | €5,444 | €5,444 | = | 0.0% |
| Non-recurring operating income | 76A | €3,166 | - | -€3,166 | |
| Remuneration, social security and pensions | 62 | €52,808 | €52,188 | -€620 | -1.2% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | €59,478 | €56,547 | -€2,931 | -4.9% |
| Operating profit (loss) | 9901 | €6,146 | €3,828 | -€2,317 | -37.7% |
| Financial income | 75/76B | €519 | €355 | -€164 | -31.5% |
| Recurring financial income | 75 | €519 | €355 | -€164 | -31.5% |
| Financial charges | 65/66B | €24 | - | -€24 | |
| Recurring financial charges | 65 | €24 | - | -€24 | |
| Profit (loss) for the period before taxes | 9903 | €6,641 | €4,183 | -€2,457 | -37.0% |
| Income taxes | 67/77 | €3,725 | €1,396 | -€2,329 | -62.5% |
| Profit (loss) for the period | 9904 | €2,916 | €2,788 | -€129 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,916 | €2,788 | -€129 | -4.4% |
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 6 October 2026 via checked.be.