PROXIMED: 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.
PROXIMED
Largest movements
- Tangible fixed assets -€4,555
down €4,555 (-33.1%), from €13,754 to €9,199
of which Furniture and vehicles: -€2,721
- Cash -€1,057
down €1,057 (-1.6%), from €66,682 to €65,626
mainly Net result for the year (-€8,091) and Other debts (-€285)
- Profit (loss) carried forward -€8,091
down €8,091 (-14.4%), from €56,381 to €48,290
- Trade debts +€2,524
new in 2025: €2,524
- Turnover -€256,940
no longer reported in 2025 (was €256,940)
- Purchases and services -€178,230
down €178,230 (-99.4%), from €179,372 to €1,143
- Gross operating margin -€86,221
down €86,221, from €85,078 to -€1,143
- Staff costs -€51,961
down €51,961, from €51,552 to -€409
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 | €92,664 | €86,812 | -€5,852 | -6.3% |
| Fixed assets | 21/28 | €25,304 | €20,749 | -€4,555 | -18.0% |
| Tangible fixed assets | 22/27 | €13,754 | €9,199 | -€4,555 | -33.1% |
| Furniture and vehicles | 24 | €10,086 | €7,365 | -€2,721 | -27.0% |
| Other tangible fixed assets | 26 | €3,668 | €1,834 | -€1,834 | -50.0% |
| Financial fixed assets | 28 | €11,550 | €11,550 | = | 0.0% |
| Current assets | 29/58 | €67,360 | €66,063 | -€1,297 | -1.9% |
| Amounts receivable within one year | 40/41 | €678 | €438 | -€240 | -35.4% |
| Other amounts receivable | 41 | €678 | €438 | -€240 | -35.4% |
| Cash at bank and in hand | 54/58 | €66,682 | €65,626 | -€1,057 | -1.6% |
| Total equity and liabilities | 10/49 | €92,664 | €86,812 | -€5,852 | -6.3% |
| Equity | 10/15 | €78,381 | €70,290 | -€8,091 | -10.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,381 | €48,290 | -€8,091 | -14.4% |
| Amounts payable | 17/49 | €14,283 | €16,522 | +€2,239 | +15.7% |
| Amounts payable within one year | 42/48 | €14,283 | €16,522 | +€2,239 | +15.7% |
| Trade debts | 44 | - | €2,524 | +€2,524 | |
| Suppliers | 440/4 | - | €2,524 | +€2,524 | |
| Other amounts payable | 47/48 | €14,283 | €13,998 | -€285 | -2.0% |
| Turnover | 70 | €256,940 | - | -€256,940 | |
| Non-recurring operating income | 76A | €2,911 | - | -€2,911 | |
| Goods, raw materials, services and sundry goods | 60/61 | €179,372 | €1,143 | -€178,230 | -99.4% |
| Remuneration, social security and pensions | 62 | €51,552 | -€409 | -€51,961 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,555 | €4,555 | = | 0.0% |
| Other operating charges | 640/8 | €1,396 | €298 | -€1,098 | -78.6% |
| Gross operating margin | 9900 | €85,078 | -€1,143 | -€86,221 | |
| Operating profit (loss) | 9901 | €27,576 | -€5,587 | -€33,162 | |
| Financial income | 75/76B | €295 | €20 | -€275 | -93.2% |
| Recurring financial income | 75 | €295 | €20 | -€275 | -93.2% |
| Financial charges | 65/66B | €1,019 | - | -€1,019 | |
| Recurring financial charges | 65 | €1,019 | - | -€1,019 | |
| Profit (loss) for the period before taxes | 9903 | €26,852 | -€5,567 | -€32,418 | |
| Income taxes | 67/77 | - | €2,524 | +€2,524 | |
| Profit (loss) for the period | 9904 | €26,852 | -€8,091 | -€34,943 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,852 | -€8,091 | -€34,943 |
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 25 October 2026 via checked.be.