Proxiservice: 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.
Proxiservice
Largest movements
- Cash +€74,931
up €74,931 (+17.7%), from €424,378 to €499,308
mainly Net result for the year (+€71,799) and Receivables within one year (+€25,772)
- Receivables within one year -€25,772
down €25,772 (-19.8%), from €130,359 to €104,586
of which Trade receivables: -€26,474
- Tangible fixed assets -€14,166
down €14,166 (-3.7%), from €377,795 to €363,629
of which Land and buildings: -€10,069
- Reserves +€71,799
up €71,799 (+17.1%), from €420,649 to €492,448
of which Tax-exempt reserves: +€71,799
- Debts after one year -€26,092
down €26,092 (-16.3%), from €159,789 to €133,697
- Tax, wage and social debts -€11,416
down €11,416 (-9.0%), from €127,305 to €115,888
- Accrued charges and deferred income -€11,391
down €11,391 (-98.0%), from €11,622 to €232
- Staff costs +€64,436
up €64,436 (+3.0%), from €2.1m 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.
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 | €960,308 | €996,521 | +€36,213 | +3.8% |
| Fixed assets | 21/28 | €378,628 | €364,462 | -€14,166 | -3.7% |
| Tangible fixed assets | 22/27 | €377,795 | €363,629 | -€14,166 | -3.7% |
| Land and buildings | 22 | €369,236 | €359,167 | -€10,069 | -2.7% |
| Plant, machinery and equipment | 23 | €241 | - | -€241 | |
| Furniture and vehicles | 24 | €8,318 | €4,462 | -€3,856 | -46.4% |
| Financial fixed assets | 28 | €833 | €833 | = | 0.0% |
| Current assets | 29/58 | €581,680 | €632,059 | +€50,379 | +8.7% |
| Amounts receivable within one year | 40/41 | €130,359 | €104,586 | -€25,772 | -19.8% |
| Trade receivables | 40 | €129,369 | €102,895 | -€26,474 | -20.5% |
| Other amounts receivable | 41 | €990 | €1,691 | +€702 | +70.9% |
| Cash at bank and in hand | 54/58 | €424,378 | €499,308 | +€74,931 | +17.7% |
| Deferred charges and accrued income | 490/1 | €26,944 | €28,164 | +€1,220 | +4.5% |
| Total equity and liabilities | 10/49 | €960,308 | €996,521 | +€36,213 | +3.8% |
| Equity | 10/15 | €541,465 | €613,264 | +€71,799 | +13.3% |
| Contributions | 10/11 | €198,502 | €198,502 | = | 0.0% |
| Reserves | 13 | €420,649 | €492,448 | +€71,799 | +17.1% |
| Non-distributable reserves | 130/1 | €2,200 | €2,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,200 | €2,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €418,449 | €490,248 | +€71,799 | +17.2% |
| Profit (loss) carried forward | 14 | -€77,687 | -€77,687 | = | 0.0% |
| Amounts payable | 17/49 | €418,842 | €383,257 | -€35,586 | -8.5% |
| Amounts payable after more than one year | 17 | €159,789 | €133,697 | -€26,092 | -16.3% |
| Financial debts | 170/4 | €159,789 | €133,697 | -€26,092 | -16.3% |
| Amounts payable within one year | 42/48 | €247,431 | €249,328 | +€1,897 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €50,380 | €55,853 | +€5,472 | +10.9% |
| Trade debts | 44 | €69,746 | €77,587 | +€7,841 | +11.2% |
| Suppliers | 440/4 | €69,746 | €77,587 | +€7,841 | +11.2% |
| Taxes, remuneration and social security | 45 | €127,305 | €115,888 | -€11,416 | -9.0% |
| Remuneration and social security | 454/9 | €127,305 | €115,888 | -€11,416 | -9.0% |
| Accrued charges and deferred income | 492/3 | €11,622 | €232 | -€11,391 | -98.0% |
| Remuneration, social security and pensions | 62 | €2,124,012 | €2,188,448 | +€64,436 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,371 | €25,152 | -€17,220 | -40.6% |
| Other operating charges | 640/8 | €4,196 | €3,578 | -€618 | -14.7% |
| Gross operating margin | 9900 | €2,299,379 | €2,290,883 | -€8,495 | -0.4% |
| Operating profit (loss) | 9901 | €128,799 | €73,706 | -€55,094 | -42.8% |
| Financial income | 75/76B | €3,108 | €3,371 | +€264 | +8.5% |
| Recurring financial income | 75 | €3,108 | €3,371 | +€264 | +8.5% |
| Financial charges | 65/66B | €7,221 | €5,112 | -€2,109 | -29.2% |
| Recurring financial charges | 65 | €7,221 | €5,112 | -€2,109 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €124,686 | €71,965 | -€52,721 | -42.3% |
| Income taxes | 67/77 | €160 | €167 | +€7 | +4.1% |
| Profit (loss) for the period | 9904 | €124,526 | €71,799 | -€52,728 | -42.3% |
| Transfer to tax-exempt reserves | 689 | €124,526 | €71,799 | -€52,728 | -42.3% |
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 16 October 2026 via checked.be.