ABSPRINT: 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.
ABSPRINT
Largest movements
- Cash -€32,768
down €32,768 (-59.8%), from €54,800 to €22,032
mainly Net result for the year (-€40,134) and Receivables within one year (-€26,487)
- Receivables within one year +€26,487
up €26,487 (+34.5%), from €76,688 to €103,175
of which Trade receivables: +€45,294
- Tangible fixed assets -€14,420
down €14,420 (-24.2%), from €59,626 to €45,206
- Stocks and contracts -€3,115
down €3,115 (-25.9%), from €12,005 to €8,890
- Profit (loss) carried forward -€40,134
down €40,134 (-190%), from -€21,105 to -€61,240
- Trade debts +€34,510
up €34,510 (+254%), from €13,598 to €48,107
- Debts after one year -€12,557
no longer reported in 2025 (was €12,557)
- Tax, wage and social debts -€6,772
down €6,772 (-27.6%), from €24,494 to €17,722
of which Remuneration and social security: -€6,145
- Gross operating margin -€42,384
down €42,384 (-29.5%), from €143,639 to €101,256
- Staff costs +€2,904
up €2,904 (+2.4%), from €121,385 to €124,288
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 | €208,167 | €183,578 | -€24,589 | -11.8% |
| Fixed assets | 21/28 | €61,126 | €46,706 | -€14,420 | -23.6% |
| Tangible fixed assets | 22/27 | €59,626 | €45,206 | -€14,420 | -24.2% |
| Plant, machinery and equipment | 23 | €59,626 | €45,206 | -€14,420 | -24.2% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €147,041 | €136,872 | -€10,170 | -6.9% |
| Stocks and contracts in progress | 3 | €12,005 | €8,890 | -€3,115 | -25.9% |
| Stocks | 30/36 | €12,005 | €8,890 | -€3,115 | -25.9% |
| Amounts receivable within one year | 40/41 | €76,688 | €103,175 | +€26,487 | +34.5% |
| Trade receivables | 40 | €47,230 | €92,524 | +€45,294 | +95.9% |
| Other amounts receivable | 41 | €29,458 | €10,651 | -€18,807 | -63.8% |
| Cash at bank and in hand | 54/58 | €54,800 | €22,032 | -€32,768 | -59.8% |
| Deferred charges and accrued income | 490/1 | €3,549 | €2,775 | -€774 | -21.8% |
| Total equity and liabilities | 10/49 | €208,167 | €183,578 | -€24,589 | -11.8% |
| Equity | 10/15 | €143,612 | €103,477 | -€40,134 | -27.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €146,117 | €146,117 | = | 0.0% |
| Distributable reserves | 133 | €146,117 | €146,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,105 | -€61,240 | -€40,134 | -190% |
| Amounts payable | 17/49 | €64,556 | €80,101 | +€15,545 | +24.1% |
| Amounts payable after more than one year | 17 | €12,557 | - | -€12,557 | |
| Financial debts | 170/4 | €12,557 | - | -€12,557 | |
| Amounts payable within one year | 42/48 | €51,999 | €80,101 | +€28,102 | +54.0% |
| Current portion of amounts payable after more than one year | 42 | €12,193 | €12,557 | +€365 | +3.0% |
| Trade debts | 44 | €13,598 | €48,107 | +€34,510 | +254% |
| Suppliers | 440/4 | €13,598 | €48,107 | +€34,510 | +254% |
| Taxes, remuneration and social security | 45 | €24,494 | €17,722 | -€6,772 | -27.6% |
| Taxes | 450/3 | €3,752 | €3,125 | -€627 | -16.7% |
| Remuneration and social security | 454/9 | €20,742 | €14,597 | -€6,145 | -29.6% |
| Other amounts payable | 47/48 | €1,715 | €1,715 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €121,385 | €124,288 | +€2,904 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,915 | €14,420 | +€505 | +3.6% |
| Other operating charges | 640/8 | €594 | €988 | +€394 | +66.4% |
| Gross operating margin | 9900 | €143,639 | €101,256 | -€42,384 | -29.5% |
| Operating profit (loss) | 9901 | €7,746 | -€38,440 | -€46,186 | |
| Financial income | 75/76B | €999 | €1,146 | +€147 | +14.8% |
| Recurring financial income | 75 | €999 | €1,146 | +€147 | +14.8% |
| Financial charges | 65/66B | €2,230 | €2,840 | +€610 | +27.3% |
| Recurring financial charges | 65 | €2,230 | €2,840 | +€610 | +27.3% |
| Profit (loss) for the period before taxes | 9903 | €6,514 | -€40,134 | -€46,648 | |
| Profit (loss) for the period | 9904 | €6,514 | -€40,134 | -€46,648 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,514 | -€40,134 | -€46,648 |
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 13 October 2026 via checked.be.