PROXI SERVICES: 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 SERVICES
Largest movements
- Tangible fixed assets -€14,126
down €14,126 (-22.0%), from €64,148 to €50,022
of which Furniture and vehicles: -€13,305
- Receivables within one year +€11,801
up €11,801, from €0 to €11,801
- Deferred charges and accrued income +€7,635
up €7,635 (+5.5%), from €137,589 to €145,224
- Tax, wage and social debts +€51,640
up €51,640 (+26.7%), from €193,528 to €245,168
of which Remuneration and social security: +€65,307
- Profit (loss) carried forward -€32,361
new in 2025: -€32,361
- Short-term financial debts -€6,000
down €6,000 (-100.0%), from €6,000 to €0
- Staff costs +€140,458
up €140,458 (+6.7%), from €2.1m to €2.2m
- Gross operating margin +€54,340
up €54,340 (+2.5%), from €2.2m to €2.2m
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 | €477,431 | €486,495 | +€9,064 | +1.9% |
| Fixed assets | 21/28 | €69,831 | €55,735 | -€14,096 | -20.2% |
| Tangible fixed assets | 22/27 | €64,148 | €50,022 | -€14,126 | -22.0% |
| Land and buildings | 22 | €2,374 | €1,553 | -€821 | -34.6% |
| Furniture and vehicles | 24 | €61,774 | €48,469 | -€13,305 | -21.5% |
| Financial fixed assets | 28 | €5,683 | €5,713 | +€30 | +0.5% |
| Current assets | 29/58 | €407,600 | €430,760 | +€23,160 | +5.7% |
| Amounts receivable within one year | 40/41 | €0 | €11,801 | +€11,801 | |
| Other amounts receivable | 41 | €0 | €11,801 | +€11,801 | |
| Cash at bank and in hand | 54/58 | €270,012 | €273,735 | +€3,723 | +1.4% |
| Deferred charges and accrued income | 490/1 | €137,589 | €145,224 | +€7,635 | +5.5% |
| Total equity and liabilities | 10/49 | €477,431 | €486,495 | +€9,064 | +1.9% |
| Equity | 10/15 | €262,546 | €227,038 | -€35,507 | -13.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €256,346 | €253,199 | -€3,147 | -1.2% |
| Distributable reserves | 133 | €256,346 | €253,199 | -€3,147 | -1.2% |
| Profit (loss) carried forward | 14 | - | -€32,361 | -€32,361 | |
| Amounts payable | 17/49 | €214,886 | €259,457 | +€44,571 | +20.7% |
| Amounts payable within one year | 42/48 | €208,236 | €250,450 | +€42,214 | +20.3% |
| Financial debts | 43 | €6,000 | €0 | -€6,000 | -100.0% |
| Other loans | 439 | €6,000 | €0 | -€6,000 | -100.0% |
| Trade debts | 44 | €8,247 | €4,821 | -€3,426 | -41.5% |
| Suppliers | 440/4 | €8,247 | €4,821 | -€3,426 | -41.5% |
| Taxes, remuneration and social security | 45 | €193,528 | €245,168 | +€51,640 | +26.7% |
| Taxes | 450/3 | €19,122 | €5,455 | -€13,667 | -71.5% |
| Remuneration and social security | 454/9 | €174,406 | €239,713 | +€65,307 | +37.4% |
| Other amounts payable | 47/48 | €460 | €460 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,650 | €9,007 | +€2,358 | +35.5% |
| Remuneration, social security and pensions | 62 | €2,080,919 | €2,221,377 | +€140,458 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,615 | €17,264 | +€5,649 | +48.6% |
| Other operating charges | 640/8 | €5,984 | €1,858 | -€4,126 | -68.9% |
| Gross operating margin | 9900 | €2,150,893 | €2,205,233 | +€54,340 | +2.5% |
| Operating profit (loss) | 9901 | €52,375 | -€35,266 | -€87,641 | |
| Financial income | 75/76B | €17 | €43 | +€26 | +153.5% |
| Recurring financial income | 75 | €17 | €43 | +€26 | +153.5% |
| Financial charges | 65/66B | €618 | €277 | -€341 | -55.2% |
| Recurring financial charges | 65 | €618 | €277 | -€341 | -55.2% |
| Profit (loss) for the period before taxes | 9903 | €51,774 | -€35,500 | -€87,274 | |
| Income taxes | 67/77 | €17,971 | €7 | -€17,964 | -100.0% |
| Profit (loss) for the period | 9904 | €33,803 | -€35,507 | -€69,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,803 | -€35,507 | -€69,310 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.