PROXI-SOINS: 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-SOINS
Largest movements
- Receivables within one year +€399
up €399 (+5.6%), from €7,165 to €7,564
- Other debts +€465
up €465 (+7.8%), from €5,944 to €6,409
- Accrued charges and deferred income -€180
down €180 (-50.0%), from €360 to €180
- Profit (loss) carried forward +€174
up €174 (+0.9%), from -€18,472 to -€18,298
- Gross operating margin -€460
down €460 (-37.8%), from €1,216 to €756
- Other operating charges -€453
down €453 (-43.8%), from €1,032 to €580
- Financial charges +€224
up €224 (+126%), from €178 to €402
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.
Derived cash bridge
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 | €7,290 | €7,749 | +€459 | +6.3% |
| Current assets | 29/58 | €7,290 | €7,749 | +€459 | +6.3% |
| Amounts receivable within one year | 40/41 | €7,165 | €7,564 | +€399 | +5.6% |
| Other amounts receivable | 41 | €7,165 | €7,564 | +€399 | +5.6% |
| Cash at bank and in hand | 54/58 | €125 | €185 | +€60 | +48.2% |
| Total equity and liabilities | 10/49 | €7,290 | €7,749 | +€459 | +6.3% |
| Equity | 10/15 | €986 | €1,160 | +€174 | +17.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €11,398 | €11,398 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,398 | €11,398 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,472 | -€18,298 | +€174 | +0.9% |
| Amounts payable | 17/49 | €6,304 | €6,589 | +€285 | +4.5% |
| Amounts payable within one year | 42/48 | €5,944 | €6,409 | +€465 | +7.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €5,944 | €6,409 | +€465 | +7.8% |
| Accrued charges and deferred income | 492/3 | €360 | €180 | -€180 | -50.0% |
| Other operating charges | 640/8 | €1,032 | €580 | -€453 | -43.8% |
| Gross operating margin | 9900 | €1,216 | €756 | -€460 | -37.8% |
| Operating profit (loss) | 9901 | €184 | €177 | -€7 | -4.0% |
| Financial income | 75/76B | €405 | €399 | -€6 | -1.5% |
| Recurring financial income | 75 | €405 | €399 | -€6 | -1.5% |
| Financial charges | 65/66B | €178 | €402 | +€224 | +126% |
| Recurring financial charges | 65 | €178 | €402 | +€224 | +126% |
| Profit (loss) for the period before taxes | 9903 | €411 | €174 | -€237 | -57.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €411 | €174 | -€237 | -57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €411 | €174 | -€237 | -57.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.