CO.PRINT.CO: 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.
CO.PRINT.CO
Largest movements
- Tangible fixed assets -€27,510
down €27,510 (-2.8%), from €993,180 to €965,670
of which Land and buildings: -€27,043
- Receivables within one year -€11,627
down €11,627 (-7.6%), from €152,545 to €140,918
of which Trade receivables: -€12,220
- Debts after one year -€51,126
down €51,126 (-11.2%), from €456,096 to €404,970
- Gross operating margin -€20,154
down €20,154 (-25.6%), from €78,854 to €58,700
- Financial charges -€1,097
down €1,097 (-10.0%), from €10,994 to €9,897
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,145,725 | €1,106,588 | -€39,137 | -3.4% |
| Fixed assets | 21/28 | €993,180 | €965,670 | -€27,510 | -2.8% |
| Tangible fixed assets | 22/27 | €993,180 | €965,670 | -€27,510 | -2.8% |
| Land and buildings | 22 | €981,763 | €954,721 | -€27,043 | -2.8% |
| Plant, machinery and equipment | 23 | €11,417 | €9,975 | -€1,442 | -12.6% |
| Furniture and vehicles | 24 | - | €974 | +€974 | |
| Current assets | 29/58 | €152,545 | €140,918 | -€11,627 | -7.6% |
| Amounts receivable within one year | 40/41 | €152,545 | €140,918 | -€11,627 | -7.6% |
| Trade receivables | 40 | €147,217 | €134,997 | -€12,220 | -8.3% |
| Other amounts receivable | 41 | €5,328 | €5,921 | +€593 | +11.1% |
| Total equity and liabilities | 10/49 | €1,145,725 | €1,106,588 | -€39,137 | -3.4% |
| Equity | 10/15 | €111,635 | €119,482 | +€7,848 | +7.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Share premium | 1100/10 | €12,400 | €12,400 | = | 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 | €97,375 | €105,222 | +€7,848 | +8.1% |
| Amounts payable | 17/49 | €1,034,091 | €987,105 | -€46,985 | -4.5% |
| Amounts payable after more than one year | 17 | €456,096 | €404,970 | -€51,126 | -11.2% |
| Financial debts | 170/4 | €456,096 | €404,970 | -€51,126 | -11.2% |
| Amounts payable within one year | 42/48 | €577,995 | €582,136 | +€4,141 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €50,462 | €51,126 | +€665 | +1.3% |
| Financial debts | 43 | €19,013 | €18,327 | -€686 | -3.6% |
| Credit institutions | 430/8 | €19,013 | €18,327 | -€686 | -3.6% |
| Trade debts | 44 | €5,593 | €3,455 | -€2,138 | -38.2% |
| Suppliers | 440/4 | €5,593 | €3,455 | -€2,138 | -38.2% |
| Other amounts payable | 47/48 | €502,927 | €509,227 | +€6,300 | +1.3% |
| Remuneration, social security and pensions | 62 | €4,161 | €3,383 | -€778 | -18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,484 | €28,593 | +€108 | +0.4% |
| Other operating charges | 640/8 | €7,528 | €8,248 | +€720 | +9.6% |
| Gross operating margin | 9900 | €78,854 | €58,700 | -€20,154 | -25.6% |
| Operating profit (loss) | 9901 | €38,680 | €18,476 | -€20,204 | -52.2% |
| Financial charges | 65/66B | €10,994 | €9,897 | -€1,097 | -10.0% |
| Recurring financial charges | 65 | €10,994 | €9,897 | -€1,097 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €27,686 | €8,579 | -€19,107 | -69.0% |
| Income taxes | 67/77 | - | €731 | +€731 | |
| Profit (loss) for the period | 9904 | €27,686 | €7,848 | -€19,838 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,686 | €7,848 | -€19,838 | -71.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.