Proxi-Lux: 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.
Proxi-Lux
Largest movements
- Cash -€3,657
down €3,657 (-20.2%), from €18,122 to €14,466
mainly Other debts (-€6,801) and Contributions, distributions and other (-€4,000)
- Other debts -€6,801
down €6,801 (-91.1%), from €7,466 to €666
- Tax, wage and social debts +€2,266
up €2,266 (+238%), from €954 to €3,220
- Profit (loss) carried forward +€878
up €878 (+9.8%), from -€8,911 to -€8,033
- Gross operating margin -€9,805
down €9,805 (-58.2%), from €16,858 to €7,053
- Taxes +€1,286
up €1,286 (+176%), from €730 to €2,016
- Other operating charges -€462
no longer reported in 2024 (was €462)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,226 | €14,569 | -€3,657 | -20.1% |
| Current assets | 29/58 | €18,226 | €14,569 | -€3,657 | -20.1% |
| Amounts receivable within one year | 40/41 | €104 | €104 | = | 0.0% |
| Other amounts receivable | 41 | €104 | €104 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,122 | €14,466 | -€3,657 | -20.2% |
| Total equity and liabilities | 10/49 | €18,226 | €14,569 | -€3,657 | -20.1% |
| Equity | 10/15 | €9,806 | €10,684 | +€878 | +8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €117 | €117 | = | 0.0% |
| Non-distributable reserves | 130/1 | €117 | €117 | = | 0.0% |
| Reserves not available under the articles | 1311 | €117 | €117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,911 | -€8,033 | +€878 | +9.8% |
| Amounts payable | 17/49 | €8,420 | €3,886 | -€4,534 | -53.9% |
| Amounts payable within one year | 42/48 | €8,420 | €3,886 | -€4,534 | -53.9% |
| Taxes, remuneration and social security | 45 | €954 | €3,220 | +€2,266 | +238% |
| Taxes | 450/3 | €954 | €3,220 | +€2,266 | +238% |
| Other amounts payable | 47/48 | €7,466 | €666 | -€6,801 | -91.1% |
| Other operating charges | 640/8 | €462 | - | -€462 | |
| Gross operating margin | 9900 | €16,858 | €7,053 | -€9,805 | -58.2% |
| Operating profit (loss) | 9901 | €16,396 | €7,053 | -€9,343 | -57.0% |
| Financial charges | 65/66B | €153 | €159 | +€6 | +3.8% |
| Recurring financial charges | 65 | €153 | €159 | +€6 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €16,243 | €6,894 | -€9,349 | -57.6% |
| Income taxes | 67/77 | €730 | €2,016 | +€1,286 | +176% |
| Profit (loss) for the period | 9904 | €15,513 | €4,878 | -€10,635 | -68.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,513 | €4,878 | -€10,635 | -68.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.