PROXISOINS: 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.
PROXISOINS
Largest movements
- Tangible fixed assets -€6,600
down €6,600 (-6.5%), from €101,142 to €94,542
of which Land and buildings: -€6,600
- Cash +€5,816
up €5,816 (+5,704%), from €102 to €5,918
mainly Other debts (+€10,492) and Depreciation (+€6,600)
- Debts after one year -€14,415
down €14,415 (-47.6%), from €30,298 to €15,883
- Other debts +€10,492
up €10,492 (+10.6%), from €98,679 to €109,171
- Current portion of long-term debt +€6,471
up €6,471 (+81.5%), from €7,944 to €14,415
- Profit (loss) carried forward -€3,332
down €3,332 (-5.5%), from -€60,467 to -€63,799
- Purchases and services +€442
new in 2026: €442
- Gross operating margin -€237
down €237 (-6.6%), from €3,598 to €3,361
- Turnover +€204
up €204 (+5.7%), from €3,598 to €3,802
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,323 | €100,539 | -€784 | -0.8% |
| Fixed assets | 21/28 | €101,221 | €94,621 | -€6,600 | -6.5% |
| Tangible fixed assets | 22/27 | €101,142 | €94,542 | -€6,600 | -6.5% |
| Land and buildings | 22 | €95,392 | €88,792 | -€6,600 | -6.9% |
| Plant, machinery and equipment | 23 | €5,750 | €5,750 | = | 0.0% |
| Financial fixed assets | 28 | €79 | €79 | = | 0.0% |
| Current assets | 29/58 | €102 | €5,918 | +€5,816 | +5,704% |
| Cash at bank and in hand | 54/58 | €102 | €5,918 | +€5,816 | +5,704% |
| Total equity and liabilities | 10/49 | €101,323 | €100,539 | -€784 | -0.8% |
| Equity | 10/15 | -€35,599 | -€38,931 | -€3,332 | -9.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,668 | €18,668 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,808 | €16,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,467 | -€63,799 | -€3,332 | -5.5% |
| Amounts payable | 17/49 | €136,922 | €139,470 | +€2,548 | +1.9% |
| Amounts payable after more than one year | 17 | €30,298 | €15,883 | -€14,415 | -47.6% |
| Financial debts | 170/4 | €30,298 | €15,883 | -€14,415 | -47.6% |
| Amounts payable within one year | 42/48 | €106,623 | €123,587 | +€16,963 | +15.9% |
| Current portion of amounts payable after more than one year | 42 | €7,944 | €14,415 | +€6,471 | +81.5% |
| Other amounts payable | 47/48 | €98,679 | €109,171 | +€10,492 | +10.6% |
| Turnover | 70 | €3,598 | €3,802 | +€204 | +5.7% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €442 | +€442 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,600 | €6,600 | = | 0.0% |
| Gross operating margin | 9900 | €3,598 | €3,361 | -€237 | -6.6% |
| Operating profit (loss) | 9901 | -€3,002 | -€3,239 | -€237 | -7.9% |
| Financial charges | 65/66B | €91 | €93 | +€2 | +2.4% |
| Recurring financial charges | 65 | €91 | €93 | +€2 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,093 | -€3,332 | -€239 | -7.7% |
| Profit (loss) for the period | 9904 | -€3,093 | -€3,332 | -€239 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,093 | -€3,332 | -€239 | -7.7% |
Source: filed annual accounts (NBB), financial years ended 28 February 2025 and 28 February 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.