PROXYSOINS: 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.
PROXYSOINS
Largest movements
- Cash +€7,947
up €7,947 (+20.2%), from €39,365 to €47,312
mainly Net result for the year (+€41,461) and Other debts (+€10,376)
- Other debts +€10,376
up €10,376 (+28.5%), from €36,382 to €46,759
- Tax, wage and social debts -€2,615
down €2,615 (-73.1%), from €3,577 to €962
- Gross operating margin +€9,198
up €9,198 (+18.7%), from €49,098 to €58,296
- Taxes +€1,959
up €1,959 (+15.2%), from €12,889 to €14,848
- Other operating charges +€1,295
up €1,295 (+2053.0%), from €63 to €1,359
- Depreciation -€607
down €607 (-56.6%), from €1,073 to €465
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 | €43,031 | €50,946 | +€7,915 | +18.4% |
| Fixed assets | 21/28 | €834 | €368 | -€465 | -55.8% |
| Tangible fixed assets | 22/27 | €834 | €368 | -€465 | -55.8% |
| Plant, machinery and equipment | 23 | €834 | €368 | -€465 | -55.8% |
| Current assets | 29/58 | €42,197 | €50,578 | +€8,381 | +19.9% |
| Amounts receivable within one year | 40/41 | - | €152 | +€152 | |
| Other amounts receivable | 41 | - | €152 | +€152 | |
| Cash at bank and in hand | 54/58 | €39,365 | €47,312 | +€7,947 | +20.2% |
| Deferred charges and accrued income | 490/1 | €2,832 | €3,114 | +€282 | +9.9% |
| Total equity and liabilities | 10/49 | €43,031 | €50,946 | +€7,915 | +18.4% |
| Equity | 10/15 | €2,500 | €2,500 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable | 17/49 | €40,531 | €48,446 | +€7,915 | +19.5% |
| Amounts payable within one year | 42/48 | €40,531 | €48,446 | +€7,915 | +19.5% |
| Trade debts | 44 | €572 | €726 | +€154 | +26.9% |
| Suppliers | 440/4 | €572 | €726 | +€154 | +26.9% |
| Taxes, remuneration and social security | 45 | €3,577 | €962 | -€2,615 | -73.1% |
| Taxes | 450/3 | €3,577 | €962 | -€2,615 | -73.1% |
| Other amounts payable | 47/48 | €36,382 | €46,759 | +€10,376 | +28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,073 | €465 | -€607 | -56.6% |
| Other operating charges | 640/8 | €63 | €1,359 | +€1,295 | +2053.0% |
| Gross operating margin | 9900 | €49,098 | €58,296 | +€9,198 | +18.7% |
| Operating profit (loss) | 9901 | €47,962 | €56,472 | +€8,510 | +17.7% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Non-recurring financial income | 76B | - | €6 | +€6 | |
| Financial charges | 65/66B | €290 | €169 | -€121 | -41.8% |
| Recurring financial charges | 65 | €290 | €169 | -€121 | -41.8% |
| Profit (loss) for the period before taxes | 9903 | €47,672 | €56,309 | +€8,637 | +18.1% |
| Income taxes | 67/77 | €12,889 | €14,848 | +€1,959 | +15.2% |
| Profit (loss) for the period | 9904 | €34,783 | €41,461 | +€6,678 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,783 | €41,461 | +€6,678 | +19.2% |
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 2 October 2026 via checked.be.