PRUXIS: 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.
PRUXIS
Largest movements
- Receivables within one year +€31,640
up €31,640 (+618%), from €5,120 to €36,760
of which Other amounts receivable: +€16,170
- Cash -€15,280
down €15,280 (-33.0%), from €46,365 to €31,085
mainly Receivables within one year (-€31,640) and Deferred charges and accrued income (-€2,491)
- Deferred charges and accrued income +€2,491
up €2,491 (+83.3%), from €2,992 to €5,483
- Tangible fixed assets -€855
down €855 (-13.2%), from €6,456 to €5,600
of which Plant, machinery and equipment: -€1,801
- Profit (loss) carried forward +€17,255
up €17,255, from -€4,883 to €12,372
- Gross operating margin +€28,186
up €28,186, from -€3,272 to €24,913
- Taxes +€1,826
up €1,826 (+1,026%), from €178 to €2,003
- Financial charges -€546
down €546 (-23.6%), from €2,314 to €1,768
- Depreciation -€281
down €281 (-11.1%), from €2,537 to €2,256
- Other operating charges +€267
up €267 (+86.2%), from €310 to €577
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 | €61,527 | €79,212 | +€17,686 | +28.7% |
| Formation expenses | 20 | €594 | €284 | -€310 | -52.2% |
| Fixed assets | 21/28 | €6,456 | €5,600 | -€855 | -13.2% |
| Tangible fixed assets | 22/27 | €6,456 | €5,600 | -€855 | -13.2% |
| Plant, machinery and equipment | 23 | €5,138 | €3,337 | -€1,801 | -35.1% |
| Furniture and vehicles | 24 | €1,318 | €2,263 | +€946 | +71.8% |
| Current assets | 29/58 | €54,477 | €73,328 | +€18,851 | +34.6% |
| Amounts receivable within one year | 40/41 | €5,120 | €36,760 | +€31,640 | +618% |
| Trade receivables | 40 | - | €15,470 | +€15,470 | |
| Other amounts receivable | 41 | €5,120 | €21,290 | +€16,170 | +316% |
| Cash at bank and in hand | 54/58 | €46,365 | €31,085 | -€15,280 | -33.0% |
| Deferred charges and accrued income | 490/1 | €2,992 | €5,483 | +€2,491 | +83.3% |
| Total equity and liabilities | 10/49 | €61,527 | €79,212 | +€17,686 | +28.7% |
| Equity | 10/15 | €48,632 | €65,887 | +€17,255 | +35.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €52,516 | €52,516 | = | 0.0% |
| Distributable reserves | 133 | €52,516 | €52,516 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,883 | €12,372 | +€17,255 | |
| Amounts payable | 17/49 | €12,894 | €13,325 | +€431 | +3.3% |
| Amounts payable within one year | 42/48 | €12,894 | €13,325 | +€431 | +3.3% |
| Financial debts | 43 | €390 | €291 | -€98 | -25.3% |
| Credit institutions | 430/8 | €390 | €291 | -€98 | -25.3% |
| Trade debts | 44 | €4,403 | €4,181 | -€222 | -5.0% |
| Suppliers | 440/4 | €4,403 | €4,181 | -€222 | -5.0% |
| Taxes, remuneration and social security | 45 | €8,102 | €8,853 | +€751 | +9.3% |
| Taxes | 450/3 | €8,102 | €8,853 | +€751 | +9.3% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,537 | €2,256 | -€281 | -11.1% |
| Other operating charges | 640/8 | €310 | €577 | +€267 | +86.2% |
| Non-recurring operating charges | 66A | €3,886 | €1,318 | -€2,569 | -66.1% |
| Gross operating margin | 9900 | -€3,272 | €24,913 | +€28,186 | |
| Operating profit (loss) | 9901 | -€10,006 | €20,763 | +€30,768 | |
| Financial income | 75/76B | €175 | €263 | +€88 | +50.2% |
| Recurring financial income | 75 | €175 | €263 | +€88 | +50.2% |
| Financial charges | 65/66B | €2,314 | €1,768 | -€546 | -23.6% |
| Recurring financial charges | 65 | €2,314 | €1,768 | -€546 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,144 | €19,258 | +€31,402 | |
| Income taxes | 67/77 | €178 | €2,003 | +€1,826 | +1,026% |
| Profit (loss) for the period | 9904 | -€12,322 | €17,255 | +€29,576 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,322 | €17,255 | +€29,576 |
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 17 October 2026 via checked.be.