Proxima Volta: 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.
Proxima Volta
Largest movements
- Receivables within one year -€17,392
down €17,392 (-92.1%), from €18,884 to €1,491
of which Trade receivables: -€13,418
- Tangible fixed assets -€14,054
down €14,054 (-30.1%), from €46,617 to €32,563
- Other debts -€117,063
down €117,063 (-60.7%), from €192,811 to €75,748
- Reserves +€101,606
up €101,606 (+61.7%), from €164,695 to €266,301
- Debts after one year -€11,804
down €11,804 (-32.8%), from €35,973 to €24,169
- Gross operating margin -€16,477
down €16,477 (-26.6%), from €61,833 to €45,356
- Financial income -€9,984
down €9,984 (-11.1%), from €89,855 to €79,871
- Depreciation +€4,454
up €4,454 (+46.4%), from €9,600 to €14,054
- Taxes -€4,096
down €4,096 (-43.0%), from €9,535 to €5,439
- Financial charges -€1,079
down €1,079 (-22.0%), from €4,901 to €3,822
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 | €466,541 | €435,088 | -€31,453 | -6.7% |
| Fixed assets | 21/28 | €445,972 | €431,918 | -€14,054 | -3.2% |
| Tangible fixed assets | 22/27 | €46,617 | €32,563 | -€14,054 | -30.1% |
| Furniture and vehicles | 24 | €46,617 | €32,563 | -€14,054 | -30.1% |
| Financial fixed assets | 28 | €399,355 | €399,355 | = | 0.0% |
| Current assets | 29/58 | €20,569 | €3,171 | -€17,399 | -84.6% |
| Amounts receivable within one year | 40/41 | €18,884 | €1,491 | -€17,392 | -92.1% |
| Trade receivables | 40 | €13,418 | - | -€13,418 | |
| Other amounts receivable | 41 | €5,465 | €1,491 | -€3,974 | -72.7% |
| Cash at bank and in hand | 54/58 | €1,658 | €1,650 | -€8 | -0.5% |
| Deferred charges and accrued income | 490/1 | €27 | €29 | +€2 | +7.0% |
| Total equity and liabilities | 10/49 | €466,541 | €435,088 | -€31,453 | -6.7% |
| Equity | 10/15 | €214,695 | €316,301 | +€101,606 | +47.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €164,695 | €266,301 | +€101,606 | +61.7% |
| Distributable reserves | 133 | €164,695 | €266,301 | +€101,606 | +61.7% |
| Amounts payable | 17/49 | €251,847 | €118,788 | -€133,059 | -52.8% |
| Amounts payable after more than one year | 17 | €35,973 | €24,169 | -€11,804 | -32.8% |
| Financial debts | 170/4 | €35,973 | €24,169 | -€11,804 | -32.8% |
| Amounts payable within one year | 42/48 | €215,874 | €94,619 | -€121,255 | -56.2% |
| Current portion of amounts payable after more than one year | 42 | €11,283 | €11,804 | +€521 | +4.6% |
| Trade debts | 44 | €940 | €538 | -€402 | -42.8% |
| Suppliers | 440/4 | €940 | €538 | -€402 | -42.8% |
| Taxes, remuneration and social security | 45 | €10,840 | €6,529 | -€4,311 | -39.8% |
| Taxes | 450/3 | €10,840 | €6,529 | -€4,311 | -39.8% |
| Other amounts payable | 47/48 | €192,811 | €75,748 | -€117,063 | -60.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,600 | €14,054 | +€4,454 | +46.4% |
| Other operating charges | 640/8 | €298 | €306 | +€8 | +2.5% |
| Gross operating margin | 9900 | €61,833 | €45,356 | -€16,477 | -26.6% |
| Operating profit (loss) | 9901 | €51,935 | €30,996 | -€20,939 | -40.3% |
| Financial income | 75/76B | €89,855 | €79,871 | -€9,984 | -11.1% |
| Recurring financial income | 75 | €89,855 | €79,871 | -€9,984 | -11.1% |
| Financial charges | 65/66B | €4,901 | €3,822 | -€1,079 | -22.0% |
| Recurring financial charges | 65 | €4,901 | €3,822 | -€1,079 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €136,889 | €107,045 | -€29,844 | -21.8% |
| Income taxes | 67/77 | €9,535 | €5,439 | -€4,096 | -43.0% |
| Profit (loss) for the period | 9904 | €127,354 | €101,606 | -€25,748 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €127,354 | €101,606 | -€25,748 | -20.2% |
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 29 October 2026 via checked.be.