Antwerp Printing Service: what changed
Antwerp Printing Service
Largest movements
- Receivables within one year +€8,438
up €8,438 (+8.5%), from €99,185 to €107,622
of which Trade receivables: +€7,938
- Profit (loss) carried forward +€14,782
up €14,782 (+16.8%), from -€87,779 to -€72,997
- Short-term financial debts -€3,814
down €3,814 (-100%), from €3,814 to €0
- Trade debts -€3,435
down €3,435 (-100%), from €3,435 to €0
- Gross operating margin +€20,310
up €20,310 (+1,179%), from €1,723 to €22,033
- Financial charges +€564
up €564 (+264%), from €214 to €778
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,733 | €172,667 | +€8,934 | +5.5% |
| Fixed assets | 21/28 | €62,593 | €62,593 | = | 0.0% |
| Tangible fixed assets | 22/27 | €62,593 | €62,593 | = | 0.0% |
| Land and buildings | 22 | €62,593 | €62,593 | = | 0.0% |
| Current assets | 29/58 | €101,140 | €110,074 | +€8,934 | +8.8% |
| Amounts receivable within one year | 40/41 | €99,185 | €107,622 | +€8,438 | +8.5% |
| Trade receivables | 40 | €4,592 | €12,530 | +€7,938 | +173% |
| Other amounts receivable | 41 | €94,593 | €95,093 | +€500 | +0.5% |
| Cash at bank and in hand | 54/58 | €1,956 | €2,451 | +€496 | +25.4% |
| Total equity and liabilities | 10/49 | €163,733 | €172,667 | +€8,934 | +5.5% |
| Equity | 10/15 | €144,773 | €159,556 | +€14,782 | +10.2% |
| Contributions | 10/11 | €225,152 | €225,152 | = | 0.0% |
| Contributions outside capital | 11 | €225,152 | €225,152 | = | 0.0% |
| Other | 1109/19 | €225,152 | €225,152 | = | 0.0% |
| Reserves | 13 | €7,401 | €7,401 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,401 | €7,401 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,401 | €7,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,779 | -€72,997 | +€14,782 | +16.8% |
| Amounts payable | 17/49 | €18,960 | €13,111 | -€5,849 | -30.8% |
| Amounts payable after more than one year | 17 | €2,800 | €2,800 | = | 0.0% |
| Other amounts payable | 178/9 | €2,800 | €2,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,160 | €10,311 | -€5,849 | -36.2% |
| Financial debts | 43 | €3,814 | €0 | -€3,814 | -100% |
| Credit institutions | 430/8 | €3,814 | €0 | -€3,814 | -100% |
| Trade debts | 44 | €3,435 | €0 | -€3,435 | -100% |
| Suppliers | 440/4 | €3,435 | €0 | -€3,435 | -100% |
| Taxes, remuneration and social security | 45 | €4,031 | €4,031 | = | 0.0% |
| Taxes | 450/3 | €4,031 | €4,031 | = | 0.0% |
| Other amounts payable | 47/48 | €4,880 | €6,280 | +€1,400 | +28.7% |
| Other operating charges | 640/8 | €6,575 | €6,472 | -€103 | -1.6% |
| Gross operating margin | 9900 | €1,723 | €22,033 | +€20,310 | +1,179% |
| Operating profit (loss) | 9901 | -€4,852 | €15,560 | +€20,412 | |
| Financial charges | 65/66B | €214 | €778 | +€564 | +264% |
| Recurring financial charges | 65 | €214 | €778 | +€564 | +264% |
| Profit (loss) for the period before taxes | 9903 | -€5,066 | €14,782 | +€19,848 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,066 | €14,782 | +€19,848 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,066 | €14,782 | +€19,848 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.