DPRINT SRL: 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.
DPRINT SRL
Largest movements
- Cash +€84,852
new in 2025: €84,852
mainly Other debts (+€63,588) and Current investments (+€50,000)
- Tangible fixed assets +€55,660
up €55,660 (+166%), from €33,603 to €89,263
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
- Receivables within one year +€7,692
up €7,692 (+103%), from €7,504 to €15,196
of which Other amounts receivable: +€5,000
- Other debts +€63,588
up €63,588 (+36,158%), from €176 to €63,764
- Profit (loss) carried forward +€25,704
up €25,704 (+166%), from €15,514 to €41,218
- Tax, wage and social debts +€16,100
up €16,100 (+204%), from €7,889 to €23,989
of which Taxes: +€13,354
- Debts after one year -€11,477
down €11,477 (-30.2%), from €38,032 to €26,555
- Current portion of long-term debt +€2,740
up €2,740 (+22.9%), from €11,968 to €14,708
- Turnover -€64,742
no longer reported in 2025 (was €64,742)
- Gross operating margin +€53,133
up €53,133 (+278%), from €19,118 to €72,251
- Purchases and services -€45,624
no longer reported in 2025 (was €45,624)
- Staff costs +€25,684
new in 2025: €25,684
- Depreciation +€14,039
up €14,039 (+23,615%), from €59 to €14,098
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 | €91,160 | €189,948 | +€98,788 | +108% |
| Fixed assets | 21/28 | €33,603 | €89,473 | +€55,870 | +166% |
| Tangible fixed assets | 22/27 | €33,603 | €89,263 | +€55,660 | +166% |
| Plant, machinery and equipment | 23 | €33,603 | €89,263 | +€55,660 | +166% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €57,557 | €100,475 | +€42,918 | +74.6% |
| Amounts receivable within one year | 40/41 | €7,504 | €15,196 | +€7,692 | +103% |
| Trade receivables | 40 | €7,504 | €10,196 | +€2,692 | +35.9% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | - | €84,852 | +€84,852 | |
| Deferred charges and accrued income | 490/1 | €53 | €428 | +€375 | +707% |
| Total equity and liabilities | 10/49 | €91,160 | €189,948 | +€98,788 | +108% |
| Equity | 10/15 | €16,514 | €42,218 | +€25,704 | +156% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,514 | €41,218 | +€25,704 | +166% |
| Amounts payable | 17/49 | €74,646 | €147,730 | +€73,084 | +97.9% |
| Amounts payable after more than one year | 17 | €38,032 | €26,555 | -€11,477 | -30.2% |
| Financial debts | 170/4 | €38,032 | €26,555 | -€11,477 | -30.2% |
| Amounts payable within one year | 42/48 | €36,614 | €121,176 | +€84,561 | +231% |
| Current portion of amounts payable after more than one year | 42 | €11,968 | €14,708 | +€2,740 | +22.9% |
| Trade debts | 44 | €16,581 | €18,714 | +€2,133 | +12.9% |
| Suppliers | 440/4 | €16,581 | €18,714 | +€2,133 | +12.9% |
| Taxes, remuneration and social security | 45 | €7,889 | €23,989 | +€16,100 | +204% |
| Taxes | 450/3 | €7,889 | €21,244 | +€13,354 | +169% |
| Remuneration and social security | 454/9 | - | €2,746 | +€2,746 | |
| Other amounts payable | 47/48 | €176 | €63,764 | +€63,588 | +36,158% |
| Turnover | 70 | €64,742 | - | -€64,742 | |
| Goods, raw materials, services and sundry goods | 60/61 | €45,624 | - | -€45,624 | |
| Remuneration, social security and pensions | 62 | - | €25,684 | +€25,684 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59 | €14,098 | +€14,039 | +23,615% |
| Other operating charges | 640/8 | €50 | €494 | +€444 | +888% |
| Gross operating margin | 9900 | €19,118 | €72,251 | +€53,133 | +278% |
| Operating profit (loss) | 9901 | €19,009 | €31,975 | +€12,966 | +68.2% |
| Financial income | 75/76B | €0 | €5 | +€4 | +2,750% |
| Recurring financial income | 75 | €0 | €5 | +€4 | +2,750% |
| Financial charges | 65/66B | €13 | €1,435 | +€1,423 | +11,309% |
| Recurring financial charges | 65 | €13 | €1,435 | +€1,423 | +11,309% |
| Profit (loss) for the period before taxes | 9903 | €18,996 | €30,544 | +€11,548 | +60.8% |
| Income taxes | 67/77 | €3,482 | €4,840 | +€1,358 | +39.0% |
| Profit (loss) for the period | 9904 | €15,514 | €25,704 | +€10,190 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,514 | €25,704 | +€10,190 | +65.7% |
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 15 October 2026 via checked.be.