DELTAPRINTING: what changed
Two fiscal 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.
DELTAPRINTING
Largest movements
- Receivables within one year -€16,511
down €16,511 (-37.6%), from €43,953 to €27,441
of which Other amounts receivable: -€16,834
- Tangible fixed assets -€8,126
down €8,126 (-37.6%), from €21,592 to €13,467
of which Furniture and vehicles: -€8,610
- Debts after one year -€9,728
down €9,728 (-85.6%), from €11,366 to €1,638
- Reserves -€6,881
down €6,881 (-17.6%), from €39,146 to €32,265
- Contributions -€6,199
down €6,199 (-100.0%), from €6,200 to €1
- Trade debts -€1,337
down €1,337 (-14.0%), from €9,535 to €8,198
- Tax, wage and social debts -€977
down €977 (-31.4%), from €3,108 to €2,131
- Gross operating margin -€7,596
down €7,596 (-40.2%), from €18,900 to €11,305
- Taxes -€2,454
down €2,454 (-92.4%), from €2,656 to €202
- Other operating charges +€460
up €460 (+51.2%), from €899 to €1,359
- Depreciation +€427
up €427 (+4.8%), from €8,980 to €9,407
- Financial charges -€245
down €245 (-20.6%), from €1,188 to €944
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.
Cash bridge derived
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,500 | €53,467 | -€26,033 | -32.7% |
| Fixed assets | 21/28 | €21,592 | €13,467 | -€8,126 | -37.6% |
| Tangible fixed assets | 22/27 | €21,592 | €13,467 | -€8,126 | -37.6% |
| Plant, machinery and equipment | 23 | €1,080 | €1,565 | +€484 | +44.8% |
| Furniture and vehicles | 24 | €20,512 | €11,902 | -€8,610 | -42.0% |
| Current assets | 29/58 | €57,907 | €40,000 | -€17,907 | -30.9% |
| Stocks and contracts in progress | 3 | €1,727 | €1,585 | -€142 | -8.2% |
| Stocks | 30/36 | €1,727 | €1,585 | -€142 | -8.2% |
| Amounts receivable within one year | 40/41 | €43,953 | €27,441 | -€16,511 | -37.6% |
| Trade receivables | 40 | €13,795 | €14,118 | +€322 | +2.3% |
| Other amounts receivable | 41 | €30,157 | €13,324 | -€16,834 | -55.8% |
| Current investments | 50/53 | €10,752 | €10,014 | -€738 | -6.9% |
| Deferred charges and accrued income | 490/1 | €1,476 | €960 | -€515 | -34.9% |
| Total equity and liabilities | 10/49 | €79,500 | €53,467 | -€26,033 | -32.7% |
| Equity | 10/15 | €45,346 | €31,772 | -€13,574 | -29.9% |
| Contributions | 10/11 | €6,200 | €1 | -€6,199 | -100.0% |
| Reserves | 13 | €39,146 | €32,265 | -€6,881 | -17.6% |
| Distributable reserves | 133 | €39,146 | €32,265 | -€6,881 | -17.6% |
| Profit (loss) carried forward | 14 | - | -€494 | -€494 | |
| Amounts payable | 17/49 | €34,154 | €21,695 | -€12,459 | -36.5% |
| Amounts payable after more than one year | 17 | €11,366 | €1,638 | -€9,728 | -85.6% |
| Financial debts | 170/4 | €11,366 | €1,638 | -€9,728 | -85.6% |
| Amounts payable within one year | 42/48 | €22,788 | €20,057 | -€2,731 | -12.0% |
| Current portion of amounts payable after more than one year | 42 | €9,562 | €9,728 | +€166 | +1.7% |
| Trade debts | 44 | €9,535 | €8,198 | -€1,337 | -14.0% |
| Suppliers | 440/4 | €9,535 | €8,198 | -€1,337 | -14.0% |
| Taxes, remuneration and social security | 45 | €3,108 | €2,131 | -€977 | -31.4% |
| Taxes | 450/3 | €3,108 | €2,131 | -€977 | -31.4% |
| Other amounts payable | 47/48 | €583 | €0 | -€583 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,980 | €9,407 | +€427 | +4.8% |
| Other operating charges | 640/8 | €899 | €1,359 | +€460 | +51.2% |
| Gross operating margin | 9900 | €18,900 | €11,305 | -€7,596 | -40.2% |
| Operating profit (loss) | 9901 | €9,021 | €538 | -€8,483 | -94.0% |
| Financial income | 75/76B | €147 | €112 | -€34 | -23.4% |
| Recurring financial income | 75 | €147 | €112 | -€34 | -23.4% |
| Financial charges | 65/66B | €1,188 | €944 | -€245 | -20.6% |
| Recurring financial charges | 65 | €1,188 | €944 | -€245 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €7,980 | -€293 | -€8,273 | |
| Income taxes | 67/77 | €2,656 | €202 | -€2,454 | -92.4% |
| Profit (loss) for the period | 9904 | €5,324 | -€494 | -€5,819 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,324 | -€494 | -€5,819 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.