Proactis SA - Half Year revenue report July 2025

Core Viewpoint - Proactis SA reported a significant decline in financial performance for the six months ended July 31, 2025, with an overall revenue drop of 16% compared to the same period in 2024, attributed to non-renewal of contracts and downward pressure on fees [2][5][8]. Financial Performance - Consolidated Operational Revenue decreased from €2.9 million in H1 FY25 to €2.4 million in H1 FY26, reflecting an 18% decline [3]. - SaaS revenue fell from €2.6 million to €2.3 million, a decrease of 13% [3]. - Services revenue saw a significant drop from €0.3 million to €0.1 million, marking a 68% decline [3]. - Management fees decreased from €1.4 million to €1.2 million, down by 11% [3]. - Total consolidated revenue decreased from €4.3 million to €3.6 million, representing a 16% decline [3][5]. Factors Contributing to Revenue Decline - The decline in turnover is primarily due to the non-renewal of contracts in certain non-core product lines, which include third-party software [5][8]. - There is also downward pressure on fees during the renewal of contracts, impacting overall revenue [5][8]. Company Overview - Proactis SA specializes in business spend management and collaborative business process automation solutions, operating in multiple countries including France, Germany, the USA, and Manila [6]. - The company integrates its solutions with various ERP and procurement systems to enhance user adoption, compliance, and savings [6].