ProxiStudio: 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.
ProxiStudio
Largest movements
- Receivables within one year +€35,236
up €35,236 (+7,339%), from €480 to €35,716
of which Trade receivables: +€35,551
- Cash +€13,160
up €13,160 (+1,235%), from €1,066 to €14,225
mainly Trade debts (+€38,538) and Tax, wage and social debts (+€16,791)
- Tangible fixed assets -€1,755
down €1,755 (-41.2%), from €4,259 to €2,504
of which Plant, machinery and equipment: -€1,755
- Financial fixed assets +€1,000
new in 2025: €1,000
- Deferred charges and accrued income +€989
new in 2025: €989
- Trade debts +€38,538
up €38,538 (+2,208%), from €1,745 to €40,283
- Tax, wage and social debts +€16,791
up €16,791 (+6,176%), from €272 to €17,063
of which Taxes: +€11,124
- Profit (loss) carried forward -€9,846
down €9,846 (-42.3%), from -€23,266 to -€33,112
- Accrued charges and deferred income +€1,834
up €1,834 (+1,104%), from €166 to €2,000
- Other debts +€1,314
up €1,314 (+7.0%), from €18,838 to €20,152
- Staff costs +€12,488
new in 2025: €12,488
- Gross operating margin +€6,603
up €6,603, from -€1,490 to €5,113
- Depreciation +€429
up €429 (+32.4%), from €1,325 to €1,755
- Financial charges -€223
down €223 (-73.3%), from €304 to €81
- Other operating charges +€85
up €85 (+15.4%), from €551 to €635
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 | €5,805 | €54,435 | +€48,630 | +838% |
| Fixed assets | 21/28 | €4,259 | €3,504 | -€755 | -17.7% |
| Tangible fixed assets | 22/27 | €4,259 | €2,504 | -€1,755 | -41.2% |
| Plant, machinery and equipment | 23 | €4,259 | €2,504 | -€1,755 | -41.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €1,546 | €50,930 | +€49,385 | +3,195% |
| Amounts receivable within one year | 40/41 | €480 | €35,716 | +€35,236 | +7,339% |
| Trade receivables | 40 | €165 | €35,716 | +€35,551 | +21,513% |
| Other amounts receivable | 41 | €315 | €0 | -€315 | -100% |
| Cash at bank and in hand | 54/58 | €1,066 | €14,225 | +€13,160 | +1,235% |
| Deferred charges and accrued income | 490/1 | - | €989 | +€989 | |
| Total equity and liabilities | 10/49 | €5,805 | €54,435 | +€48,630 | +838% |
| Equity | 10/15 | -€15,216 | -€25,062 | -€9,846 | -64.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,850 | €1,850 | = | 0.0% |
| Distributable reserves | 133 | €1,850 | €1,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,266 | -€33,112 | -€9,846 | -42.3% |
| Amounts payable | 17/49 | €21,021 | €79,497 | +€58,476 | +278% |
| Amounts payable within one year | 42/48 | €20,855 | €77,498 | +€56,642 | +272% |
| Trade debts | 44 | €1,745 | €40,283 | +€38,538 | +2,208% |
| Suppliers | 440/4 | €1,745 | €40,283 | +€38,538 | +2,208% |
| Taxes, remuneration and social security | 45 | €272 | €17,063 | +€16,791 | +6,176% |
| Taxes | 450/3 | €272 | €11,396 | +€11,124 | +4,092% |
| Remuneration and social security | 454/9 | - | €5,667 | +€5,667 | |
| Other amounts payable | 47/48 | €18,838 | €20,152 | +€1,314 | +7.0% |
| Accrued charges and deferred income | 492/3 | €166 | €2,000 | +€1,834 | +1,104% |
| Remuneration, social security and pensions | 62 | - | €12,488 | +€12,488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,325 | €1,755 | +€429 | +32.4% |
| Other operating charges | 640/8 | €551 | €635 | +€85 | +15.4% |
| Gross operating margin | 9900 | -€1,490 | €5,113 | +€6,603 | |
| Operating profit (loss) | 9901 | -€3,366 | -€9,765 | -€6,399 | -190% |
| Financial charges | 65/66B | €304 | €81 | -€223 | -73.3% |
| Recurring financial charges | 65 | €304 | €81 | -€223 | -73.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,669 | -€9,846 | -€6,177 | -168% |
| Profit (loss) for the period | 9904 | -€3,669 | -€9,846 | -€6,177 | -168% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,669 | -€9,846 | -€6,177 | -168% |
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 22 October 2026 via checked.be.