Proxyfields: 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.
Proxyfields
Largest movements
- Receivables within one year +€35,960
up €35,960 (+3786.4%), from €950 to €36,910
of which Trade receivables: +€36,910
- Deferred charges and accrued income -€27,509
down €27,509 (-92.8%), from €29,659 to €2,150
- Tangible fixed assets -€1,719
no longer reported in 2025 (was €1,719)
of which Plant, machinery and equipment: -€1,130
- Trade debts +€5,453
up €5,453 (+325.3%), from €1,676 to €7,129
- Other debts +€4,185
new in 2025: €4,185
- Profit (loss) carried forward -€2,797
down €2,797 (-74.1%), from -€3,776 to -€6,573
- Short-term financial debts -€426
no longer reported in 2025 (was €426)
- Gross operating margin -€7,693
down €7,693, from €5,050 to -€2,644
- Financial charges -€1,587
no longer reported in 2025 (was €1,587)
- Depreciation -€1,153
no longer reported in 2025 (was €1,153)
- Other operating charges -€400
down €400 (-72.3%), from €552 to €153
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 | €32,702 | €39,116 | +€6,414 | +19.6% |
| Fixed assets | 21/28 | €1,719 | - | -€1,719 | |
| Tangible fixed assets | 22/27 | €1,719 | - | -€1,719 | |
| Plant, machinery and equipment | 23 | €1,130 | - | -€1,130 | |
| Furniture and vehicles | 24 | €590 | - | -€590 | |
| Current assets | 29/58 | €30,982 | €39,116 | +€8,134 | +26.3% |
| Amounts receivable within one year | 40/41 | €950 | €36,910 | +€35,960 | +3786.4% |
| Trade receivables | 40 | - | €36,910 | +€36,910 | |
| Other amounts receivable | 41 | €950 | - | -€950 | |
| Cash at bank and in hand | 54/58 | €374 | €56 | -€318 | -85.0% |
| Deferred charges and accrued income | 490/1 | €29,659 | €2,150 | -€27,509 | -92.8% |
| Total equity and liabilities | 10/49 | €32,702 | €39,116 | +€6,414 | +19.6% |
| Equity | 10/15 | -€776 | -€3,573 | -€2,797 | -360.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,776 | -€6,573 | -€2,797 | -74.1% |
| Amounts payable | 17/49 | €33,478 | €42,689 | +€9,211 | +27.5% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,103 | €11,314 | +€9,211 | +438.1% |
| Financial debts | 43 | €426 | - | -€426 | |
| Credit institutions | 430/8 | €426 | - | -€426 | |
| Trade debts | 44 | €1,676 | €7,129 | +€5,453 | +325.3% |
| Suppliers | 440/4 | €1,676 | €7,129 | +€5,453 | +325.3% |
| Other amounts payable | 47/48 | - | €4,185 | +€4,185 | |
| Accrued charges and deferred income | 492/3 | €1,375 | €1,375 | = | 0.0% |
| Non-recurring operating income | 76A | - | €431 | +€431 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,153 | - | -€1,153 | |
| Other operating charges | 640/8 | €552 | €153 | -€400 | -72.3% |
| Gross operating margin | 9900 | €5,050 | -€2,644 | -€7,693 | |
| Operating profit (loss) | 9901 | €3,344 | -€2,797 | -€6,141 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €1,587 | - | -€1,587 | |
| Recurring financial charges | 65 | €1,587 | - | -€1,587 | |
| Profit (loss) for the period before taxes | 9903 | €1,767 | -€2,797 | -€4,564 | |
| Profit (loss) for the period | 9904 | €1,767 | -€2,797 | -€4,564 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,767 | -€2,797 | -€4,564 |
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 11 October 2026 via checked.be.