Praxys: 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.
Praxys
Largest movements
- Cash +€34,368
up €34,368 (+83.7%), from €41,058 to €75,426
mainly Other debts (+€46,654) and Net result for the year (+€40,606)
- Other debts +€46,654
up €46,654 (+1394.2%), from €3,346 to €50,000
- Profit (loss) carried forward -€9,394
down €9,394 (-22.5%), from €41,770 to €32,376
- Tax, wage and social debts -€4,511
down €4,511 (-56.9%), from €7,933 to €3,422
- Gross operating margin -€4,252
down €4,252 (-7.0%), from €60,658 to €56,405
- Taxes -€767
down €767 (-5.0%), from €15,332 to €14,565
- Depreciation +€688
up €688 (+139.2%), from €494 to €1,182
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 | €56,066 | €89,298 | +€33,232 | +59.3% |
| Formation expenses | 20 | €1,711 | €1,261 | -€450 | -26.3% |
| Fixed assets | 21/28 | €2,174 | €1,442 | -€732 | -33.7% |
| Tangible fixed assets | 22/27 | €2,174 | €1,442 | -€732 | -33.7% |
| Furniture and vehicles | 24 | €2,174 | €1,442 | -€732 | -33.7% |
| Current assets | 29/58 | €52,181 | €86,595 | +€34,414 | +66.0% |
| Amounts receivable within one year | 40/41 | €11,124 | €11,170 | +€46 | +0.4% |
| Trade receivables | 40 | €11,124 | €11,170 | +€46 | +0.4% |
| Cash at bank and in hand | 54/58 | €41,058 | €75,426 | +€34,368 | +83.7% |
| Total equity and liabilities | 10/49 | €56,066 | €89,298 | +€33,232 | +59.3% |
| Equity | 10/15 | €44,770 | €35,376 | -€9,394 | -21.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,770 | €32,376 | -€9,394 | -22.5% |
| Amounts payable | 17/49 | €11,296 | €53,922 | +€42,626 | +377.4% |
| Amounts payable within one year | 42/48 | €11,296 | €53,922 | +€42,626 | +377.4% |
| Trade debts | 44 | €17 | €500 | +€484 | +2930.3% |
| Suppliers | 440/4 | €17 | €500 | +€484 | +2930.3% |
| Taxes, remuneration and social security | 45 | €7,933 | €3,422 | -€4,511 | -56.9% |
| Taxes | 450/3 | €7,933 | €3,422 | -€4,511 | -56.9% |
| Other amounts payable | 47/48 | €3,346 | €50,000 | +€46,654 | +1394.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €494 | €1,182 | +€688 | +139.2% |
| Gross operating margin | 9900 | €60,658 | €56,405 | -€4,252 | -7.0% |
| Operating profit (loss) | 9901 | €60,164 | €55,223 | -€4,940 | -8.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €60,113 | €55,171 | -€4,941 | -8.2% |
| Income taxes | 67/77 | €15,332 | €14,565 | -€767 | -5.0% |
| Profit (loss) for the period | 9904 | €44,780 | €40,606 | -€4,174 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,780 | €40,606 | -€4,174 | -9.3% |
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 4 October 2026 via checked.be.