PROXSI SERVICES: what changed
Two fiscal 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.
PROXSI SERVICES
Largest movements
- Receivables within one year +€13,430
up €13,430 (+42.9%), from €31,333 to €44,764
of which Trade receivables: +€8,611
- Tangible fixed assets -€5,463
down €5,463 (-35.7%), from €15,311 to €9,848
of which Furniture and vehicles: -€4,800
- Cash -€2,052
down €2,052 (-32.4%), from €6,325 to €4,272
mainly Receivables within one year (-€13,430) and Contributions, distributions and other (-€11,301)
- Stocks and contracts -€750
down €750 (-8.8%), from €8,500 to €7,750
of which Contracts in progress: -€1,000
- Other debts +€6,456
up €6,456 (+205.0%), from €3,150 to €9,606
- Tax, wage and social debts -€2,259
down €2,259 (-16.4%), from €13,746 to €11,487
- Short-term financial debts +€1,027
up €1,027 (+12.0%), from €8,582 to €9,609
- Gross operating margin -€10,030
down €10,030 (-34.2%), from €29,344 to €19,314
- Taxes -€3,582
down €3,582 (-55.3%), from €6,477 to €2,896
- Financial income +€1,117
up €1,117 (+229.1%), from €488 to €1,605
- Financial charges +€418
up €418 (+176.1%), from €237 to €656
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.
Cash bridge derived
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 | €61,567 | €66,707 | +€5,141 | +8.4% |
| Fixed assets | 21/28 | €15,311 | €9,848 | -€5,463 | -35.7% |
| Tangible fixed assets | 22/27 | €15,311 | €9,848 | -€5,463 | -35.7% |
| Plant, machinery and equipment | 23 | €1,821 | €1,158 | -€663 | -36.4% |
| Furniture and vehicles | 24 | €13,490 | €8,690 | -€4,800 | -35.6% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €46,256 | €56,859 | +€10,603 | +22.9% |
| Stocks and contracts in progress | 3 | €8,500 | €7,750 | -€750 | -8.8% |
| Stocks | 30/36 | €7,500 | €7,750 | +€250 | +3.3% |
| Contracts in progress | 37 | €1,000 | €0 | -€1,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €31,333 | €44,764 | +€13,430 | +42.9% |
| Trade receivables | 40 | €3,610 | €12,222 | +€8,611 | +238.5% |
| Other amounts receivable | 41 | €27,723 | €32,542 | +€4,819 | +17.4% |
| Cash at bank and in hand | 54/58 | €6,325 | €4,272 | -€2,052 | -32.4% |
| Deferred charges and accrued income | 490/1 | €98 | €73 | -€25 | -25.3% |
| Total equity and liabilities | 10/49 | €61,567 | €66,707 | +€5,141 | +8.4% |
| Equity | 10/15 | €34,361 | €34,361 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,361 | €32,361 | = | 0.0% |
| Amounts payable | 17/49 | €27,205 | €32,346 | +€5,141 | +18.9% |
| Amounts payable within one year | 42/48 | €27,205 | €32,346 | +€5,141 | +18.9% |
| Financial debts | 43 | €8,582 | €9,609 | +€1,027 | +12.0% |
| Credit institutions | 430/8 | €8,582 | €9,609 | +€1,027 | +12.0% |
| Trade debts | 44 | €1,727 | €1,644 | -€83 | -4.8% |
| Suppliers | 440/4 | €1,727 | €1,644 | -€83 | -4.8% |
| Taxes, remuneration and social security | 45 | €13,746 | €11,487 | -€2,259 | -16.4% |
| Taxes | 450/3 | €13,746 | €11,487 | -€2,259 | -16.4% |
| Other amounts payable | 47/48 | €3,150 | €9,606 | +€6,456 | +205.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,463 | €5,463 | = | 0.0% |
| Other operating charges | 640/8 | €836 | €604 | -€232 | -27.7% |
| Gross operating margin | 9900 | €29,344 | €19,314 | -€10,030 | -34.2% |
| Operating profit (loss) | 9901 | €23,045 | €13,247 | -€9,798 | -42.5% |
| Financial income | 75/76B | €488 | €1,605 | +€1,117 | +229.1% |
| Recurring financial income | 75 | €488 | €1,605 | +€1,117 | +229.1% |
| Financial charges | 65/66B | €237 | €656 | +€418 | +176.1% |
| Recurring financial charges | 65 | €237 | €656 | +€418 | +176.1% |
| Profit (loss) for the period before taxes | 9903 | €23,296 | €14,197 | -€9,099 | -39.1% |
| Income taxes | 67/77 | €6,477 | €2,896 | -€3,582 | -55.3% |
| Profit (loss) for the period | 9904 | €16,818 | €11,301 | -€5,517 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,818 | €11,301 | -€5,517 | -32.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.