BEST2PRINT: 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.
BEST2PRINT
Largest movements
- Receivables within one year -€26,699
down €26,699 (-16.7%), from €160,095 to €133,396
of which Trade receivables: -€20,995
- Other debts -€41,267
down €41,267 (-74.8%), from €55,145 to €13,878
- Profit (loss) carried forward +€19,881
up €19,881 (+22.9%), from €86,959 to €106,840
- Trade debts -€5,402
down €5,402 (-62.1%), from €8,695 to €3,293
- Gross operating margin +€8,735
up €8,735 (+75.4%), from €11,584 to €20,319
- Financial income +€240
up €240 (+213%), from €113 to €353
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 | €160,105 | €133,396 | -€26,709 | -16.7% |
| Current assets | 29/58 | €160,105 | €133,396 | -€26,709 | -16.7% |
| Amounts receivable within one year | 40/41 | €160,095 | €133,396 | -€26,699 | -16.7% |
| Trade receivables | 40 | €57,415 | €36,420 | -€20,995 | -36.6% |
| Other amounts receivable | 41 | €102,680 | €96,976 | -€5,704 | -5.6% |
| Cash at bank and in hand | 54/58 | €10 | - | -€10 | |
| Total equity and liabilities | 10/49 | €160,105 | €133,396 | -€26,709 | -16.7% |
| Equity | 10/15 | €96,264 | €116,145 | +€19,881 | +20.7% |
| Contributions | 10/11 | €7,445 | €7,445 | +€0 | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,959 | €106,840 | +€19,881 | +22.9% |
| Amounts payable | 17/49 | €63,841 | €17,251 | -€46,590 | -73.0% |
| Amounts payable within one year | 42/48 | €63,841 | €17,251 | -€46,590 | -73.0% |
| Financial debts | 43 | - | €80 | +€80 | |
| Credit institutions | 430/8 | - | €80 | +€80 | |
| Trade debts | 44 | €8,695 | €3,293 | -€5,402 | -62.1% |
| Suppliers | 440/4 | €8,695 | €3,293 | -€5,402 | -62.1% |
| Other amounts payable | 47/48 | €55,145 | €13,878 | -€41,267 | -74.8% |
| Other operating charges | 640/8 | €505 | €520 | +€15 | +2.9% |
| Gross operating margin | 9900 | €11,584 | €20,319 | +€8,735 | +75.4% |
| Operating profit (loss) | 9901 | €11,079 | €19,799 | +€8,720 | +78.7% |
| Financial income | 75/76B | €113 | €353 | +€240 | +213% |
| Recurring financial income | 75 | €113 | €353 | +€240 | +213% |
| Financial charges | 65/66B | €110 | €271 | +€161 | +147% |
| Recurring financial charges | 65 | €110 | €271 | +€161 | +147% |
| Profit (loss) for the period before taxes | 9903 | €11,082 | €19,881 | +€8,799 | +79.4% |
| Profit (loss) for the period | 9904 | €11,082 | €19,881 | +€8,799 | +79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,082 | €19,881 | +€8,799 | +79.4% |
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 24 October 2026 via checked.be.