ARTISTIC PRINTING: 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.
ARTISTIC PRINTING
Largest movements
- Tangible fixed assets +€117,474
up €117,474 (+1,971%), from €5,960 to €123,434
of which Plant, machinery and equipment: +€109,708
- Receivables within one year +€71,523
up €71,523 (+60.6%), from €117,992 to €189,515
of which Other amounts receivable: +€105,939
- Trade debts +€150,853
up €150,853 (+456%), from €33,076 to €183,928
- Profit (loss) carried forward +€42,343
up €42,343 (+256%), from €16,553 to €58,896
- Other debts -€26,428
down €26,428 (-94.6%), from €27,931 to €1,503
- Tax, wage and social debts +€24,110
up €24,110 (+72.5%), from €33,240 to €57,351
of which Taxes: +€29,245
- Gross operating margin +€66,597
up €66,597 (+93.6%), from €71,135 to €137,732
- Staff costs +€24,918
up €24,918 (+69.6%), from €35,802 to €60,719
- Taxes +€12,608
up €12,608 (+260%), from €4,845 to €17,453
- Depreciation +€9,382
up €9,382 (+159%), from €5,917 to €15,299
- Financial income +€2,346
new in 2024: €2,346
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,987 | €315,517 | +€190,530 | +152% |
| Fixed assets | 21/28 | €6,052 | €123,434 | +€117,381 | +1,939% |
| Intangible fixed assets | 21 | €92 | - | -€92 | |
| Tangible fixed assets | 22/27 | €5,960 | €123,434 | +€117,474 | +1,971% |
| Plant, machinery and equipment | 23 | €1,223 | €110,930 | +€109,708 | +8,973% |
| Furniture and vehicles | 24 | €4,737 | €252 | -€4,485 | -94.7% |
| Other tangible fixed assets | 26 | - | €12,252 | +€12,252 | |
| Current assets | 29/58 | €118,934 | €192,083 | +€73,149 | +61.5% |
| Amounts receivable within one year | 40/41 | €117,992 | €189,515 | +€71,523 | +60.6% |
| Trade receivables | 40 | €115,948 | €81,532 | -€34,416 | -29.7% |
| Other amounts receivable | 41 | €2,044 | €107,983 | +€105,939 | +5,184% |
| Cash at bank and in hand | 54/58 | €902 | €222 | -€679 | -75.3% |
| Deferred charges and accrued income | 490/1 | €41 | €2,346 | +€2,305 | +5,636% |
| Total equity and liabilities | 10/49 | €124,987 | €315,517 | +€190,530 | +152% |
| Equity | 10/15 | €19,553 | €61,896 | +€42,343 | +217% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,553 | €58,896 | +€42,343 | +256% |
| Amounts payable | 17/49 | €105,433 | €253,621 | +€148,188 | +141% |
| Amounts payable after more than one year | 17 | €10,839 | €10,839 | = | 0.0% |
| Financial debts | 170/4 | €10,839 | €10,839 | = | 0.0% |
| Amounts payable within one year | 42/48 | €94,247 | €242,782 | +€148,535 | +158% |
| Trade debts | 44 | €33,076 | €183,928 | +€150,853 | +456% |
| Suppliers | 440/4 | €33,076 | €183,928 | +€150,853 | +456% |
| Taxes, remuneration and social security | 45 | €33,240 | €57,351 | +€24,110 | +72.5% |
| Taxes | 450/3 | €17,015 | €46,260 | +€29,245 | +172% |
| Remuneration and social security | 454/9 | €16,225 | €11,090 | -€5,135 | -31.6% |
| Other amounts payable | 47/48 | €27,931 | €1,503 | -€26,428 | -94.6% |
| Accrued charges and deferred income | 492/3 | €348 | - | -€348 | |
| Remuneration, social security and pensions | 62 | €35,802 | €60,719 | +€24,918 | +69.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,917 | €15,299 | +€9,382 | +159% |
| Other operating charges | 640/8 | €3,752 | €1,656 | -€2,097 | -55.9% |
| Gross operating margin | 9900 | €71,135 | €137,732 | +€66,597 | +93.6% |
| Operating profit (loss) | 9901 | €25,664 | €60,059 | +€34,395 | +134% |
| Financial income | 75/76B | - | €2,346 | +€2,346 | |
| Recurring financial income | 75 | - | €2,346 | +€2,346 | |
| Financial charges | 65/66B | €1,192 | €2,609 | +€1,417 | +119% |
| Recurring financial charges | 65 | €1,192 | €2,609 | +€1,417 | +119% |
| Profit (loss) for the period before taxes | 9903 | €24,471 | €59,796 | +€35,324 | +144% |
| Income taxes | 67/77 | €4,845 | €17,453 | +€12,608 | +260% |
| Profit (loss) for the period | 9904 | €19,627 | €42,343 | +€22,716 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €19,627 | €42,343 | +€22,716 | +116% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.