BUROPRINT: 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.
BUROPRINT
Largest movements
- Receivables within one year +€455,274
up €455,274 (+73.8%), from €616,898 to €1.1m
of which Trade receivables: +€354,017
- Stocks and contracts -€222,384
down €222,384 (-97.8%), from €227,361 to €4,977
- Trade debts +€149,009
up €149,009 (+33.1%), from €449,561 to €598,570
- Profit (loss) carried forward +€56,006
up €56,006, from -€34,437 to €21,569
- Other debts +€36,909
up €36,909 (+16.8%), from €220,000 to €256,909
- Debts after one year -€36,580
down €36,580 (-24.5%), from €149,282 to €112,702
- Short-term financial debts +€33,719
up €33,719 (+86.9%), from €38,813 to €72,532
- Gross operating margin +€78,299
up €78,299, from -€17,934 to €60,365
- Financial charges -€7,373
down €7,373 (-79.7%), from €9,252 to €1,879
- Other operating charges -€3,600
down €3,600 (-85.2%), from €4,224 to €624
- Taxes +€1,857
new in 2023: €1,857
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €844,274 | €1,077,174 | +€232,900 | +27.6% |
| Current assets | 29/58 | €844,274 | €1,077,174 | +€232,900 | +27.6% |
| Stocks and contracts in progress | 3 | €227,361 | €4,977 | -€222,384 | -97.8% |
| Stocks | 30/36 | €227,361 | €4,977 | -€222,384 | -97.8% |
| Amounts receivable within one year | 40/41 | €616,898 | €1,072,172 | +€455,274 | +73.8% |
| Trade receivables | 40 | €169,319 | €523,336 | +€354,017 | +209% |
| Other amounts receivable | 41 | €447,579 | €548,837 | +€101,258 | +22.6% |
| Cash at bank and in hand | 54/58 | €15 | €25 | +€10 | +64.9% |
| Total equity and liabilities | 10/49 | €844,274 | €1,077,174 | +€232,900 | +27.6% |
| Equity | 10/15 | -€21,637 | €34,369 | +€56,006 | |
| Contributions | 10/11 | €12,800 | €12,800 | = | 0.0% |
| Capital | 10 | €12,800 | - | -€12,800 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €5,800 | - | -€5,800 | |
| Contributions outside capital | 11 | - | €12,800 | +€12,800 | |
| Other | 1109/19 | - | €12,800 | +€12,800 | |
| Profit (loss) carried forward | 14 | -€34,437 | €21,569 | +€56,006 | |
| Amounts payable | 17/49 | €865,911 | €1,042,805 | +€176,894 | +20.4% |
| Amounts payable after more than one year | 17 | €149,282 | €112,702 | -€36,580 | -24.5% |
| Financial debts | 170/4 | €149,282 | €112,702 | -€36,580 | -24.5% |
| Amounts payable within one year | 42/48 | €716,629 | €930,104 | +€213,475 | +29.8% |
| Financial debts | 43 | €38,813 | €72,532 | +€33,719 | +86.9% |
| Credit institutions | 430/8 | €38,813 | €72,532 | +€33,719 | +86.9% |
| Trade debts | 44 | €449,561 | €598,570 | +€149,009 | +33.1% |
| Suppliers | 440/4 | €449,561 | €598,570 | +€149,009 | +33.1% |
| Advances received on contracts in progress | 46 | €3,250 | - | -€3,250 | |
| Taxes, remuneration and social security | 45 | €5,005 | €2,093 | -€2,912 | -58.2% |
| Taxes | 450/3 | €5,005 | €2,093 | -€2,912 | -58.2% |
| Other amounts payable | 47/48 | €220,000 | €256,909 | +€36,909 | +16.8% |
| Other operating charges | 640/8 | €4,224 | €624 | -€3,600 | -85.2% |
| Gross operating margin | 9900 | -€17,934 | €60,365 | +€78,299 | |
| Operating profit (loss) | 9901 | -€22,158 | €59,742 | +€81,900 | |
| Financial charges | 65/66B | €9,252 | €1,879 | -€7,373 | -79.7% |
| Recurring financial charges | 65 | €9,252 | €1,879 | -€7,373 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | -€31,410 | €57,862 | +€89,272 | |
| Income taxes | 67/77 | - | €1,857 | +€1,857 | |
| Profit (loss) for the period | 9904 | -€31,410 | €56,005 | +€87,415 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,410 | €56,005 | +€87,415 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.