Proxi-clean: 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.
Proxi-clean
Largest movements
- Tangible fixed assets -€11,972
down €11,972 (-43.6%), from €27,441 to €15,469
- Profit (loss) carried forward -€7,751
down €7,751 (-122.0%), from -€6,355 to -€14,106
- Debts within one year -€2,852
down €2,852 (-2.2%), from €131,807 to €128,955
- Gross operating margin +€52,733
up €52,733 (+5.0%), from €1.1m to €1.1m
From the 2010 result to the 2011 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,852 | €135,249 | -€10,603 | -7.3% |
| Fixed assets | 21/28 | €27,441 | €15,469 | -€11,972 | -43.6% |
| Tangible fixed assets | 22/27 | €27,441 | €15,469 | -€11,972 | -43.6% |
| Current assets | 29/58 | €118,411 | €119,780 | +€1,369 | +1.2% |
| Amounts receivable within one year | 40/41 | €44,627 | €85,636 | +€41,009 | +91.9% |
| Cash at bank and in hand | 54/58 | €70,655 | €27,396 | -€43,259 | -61.2% |
| Total equity and liabilities | 10/49 | €145,852 | €135,249 | -€10,603 | -7.3% |
| Equity | 10/15 | -€6,355 | -€14,106 | -€7,751 | -122.0% |
| Profit (loss) carried forward | 14 | -€6,355 | -€14,106 | -€7,751 | -122.0% |
| Provisions and deferred taxes | 16 | €20,400 | €20,400 | = | 0.0% |
| Amounts payable | 17/49 | €131,807 | €128,955 | -€2,852 | -2.2% |
| Amounts payable within one year | 42/48 | €131,807 | €128,955 | -€2,852 | -2.2% |
| Trade debts | 44 | €15,954 | €15,687 | -€267 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,711 | €18,067 | +€1,356 | +8.1% |
| Gross operating margin | 9900 | €1,053,609 | €1,106,342 | +€52,733 | +5.0% |
| Operating profit (loss) | 9901 | €37,849 | -€25,384 | -€63,233 | |
| Recurring financial income | 75 | €521 | €279 | -€242 | -46.4% |
| Recurring financial charges | 65 | €1,389 | €983 | -€406 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €36,981 | -€26,088 | -€63,069 | |
| Profit (loss) for the period | 9904 | -€4,509 | -€7,751 | -€3,242 | -71.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2010 and 31 December 2011. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.