ECO PRINTS: 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.
ECO PRINTS
Largest movements
- Receivables within one year +€197,389
up €197,389 (+33.9%), from €582,427 to €779,817
of which Other amounts receivable: +€215,177
- Stocks and contracts -€71,853
down €71,853 (-33.1%), from €216,896 to €145,043
- Cash -€67,981
down €67,981 (-54.4%), from €124,926 to €56,945
mainly Receivables within one year (-€197,389) and Investment in fixed assets (net) (-€54,416)
- Tangible fixed assets +€36,971
up €36,971 (+116%), from €31,922 to €68,893
of which Plant, machinery and equipment: +€22,794
- Short-term financial debts +€100,000
up €100,000 (+50.0%), from €200,000 to €300,000
- Trade debts +€13,424
up €13,424 (+13.0%), from €102,986 to €116,411
- Tax, wage and social debts -€11,659
down €11,659 (-11.8%), from €98,933 to €87,274
of which Taxes: -€9,774
- Reserves +€10,813
up €10,813 (+4.6%), from €233,459 to €244,272
of which Distributable reserves: +€10,813
- Staff costs +€79,088
up €79,088 (+14.1%), from €561,283 to €640,372
- Gross operating margin +€61,459
up €61,459 (+9.8%), from €626,088 to €687,547
- Financial charges -€14,697
down €14,697 (-39.0%), from €37,646 to €22,949
of which Financial charges: -€14,657
- Taxes -€9,573
down €9,573 (-63.1%), from €15,176 to €5,603
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 | €959,791 | €1,060,889 | +€101,098 | +10.5% |
| Fixed assets | 21/28 | €31,922 | €68,893 | +€36,971 | +116% |
| Tangible fixed assets | 22/27 | €31,922 | €68,893 | +€36,971 | +116% |
| Land and buildings | 22 | - | €2,370 | +€2,370 | |
| Plant, machinery and equipment | 23 | €14,104 | €36,898 | +€22,794 | +162% |
| Furniture and vehicles | 24 | €16,062 | €28,073 | +€12,012 | +74.8% |
| Other tangible fixed assets | 26 | €1,757 | €1,552 | -€206 | -11.7% |
| Current assets | 29/58 | €927,869 | €991,995 | +€64,127 | +6.9% |
| Stocks and contracts in progress | 3 | €216,896 | €145,043 | -€71,853 | -33.1% |
| Stocks | 30/36 | €216,896 | €145,043 | -€71,853 | -33.1% |
| Amounts receivable within one year | 40/41 | €582,427 | €779,817 | +€197,389 | +33.9% |
| Trade receivables | 40 | €371,457 | €353,670 | -€17,787 | -4.8% |
| Other amounts receivable | 41 | €210,970 | €426,147 | +€215,177 | +102% |
| Cash at bank and in hand | 54/58 | €124,926 | €56,945 | -€67,981 | -54.4% |
| Deferred charges and accrued income | 490/1 | €3,620 | €10,191 | +€6,571 | +182% |
| Total equity and liabilities | 10/49 | €959,791 | €1,060,889 | +€101,098 | +10.5% |
| Equity | 10/15 | €533,459 | €544,272 | +€10,813 | +2.0% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €233,459 | €244,272 | +€10,813 | +4.6% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €203,459 | €214,272 | +€10,813 | +5.3% |
| Amounts payable | 17/49 | €426,332 | €516,617 | +€90,285 | +21.2% |
| Amounts payable within one year | 42/48 | €418,332 | €516,617 | +€98,285 | +23.5% |
| Current portion of amounts payable after more than one year | 42 | €6,612 | €7,382 | +€770 | +11.6% |
| Financial debts | 43 | €200,000 | €300,000 | +€100,000 | +50.0% |
| Credit institutions | 430/8 | €200,000 | €300,000 | +€100,000 | +50.0% |
| Trade debts | 44 | €102,986 | €116,411 | +€13,424 | +13.0% |
| Suppliers | 440/4 | €102,986 | €116,411 | +€13,424 | +13.0% |
| Taxes, remuneration and social security | 45 | €98,933 | €87,274 | -€11,659 | -11.8% |
| Taxes | 450/3 | €20,029 | €10,255 | -€9,774 | -48.8% |
| Remuneration and social security | 454/9 | €78,904 | €77,019 | -€1,885 | -2.4% |
| Other amounts payable | 47/48 | €9,801 | €5,550 | -€4,251 | -43.4% |
| Accrued charges and deferred income | 492/3 | €8,000 | - | -€8,000 | |
| Non-recurring operating income | 76A | €7,000 | - | -€7,000 | |
| Remuneration, social security and pensions | 62 | €561,283 | €640,372 | +€79,088 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,796 | €17,445 | +€3,649 | +26.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€30,013 | -€31,716 | -€1,703 | -5.7% |
| Other operating charges | 640/8 | €29,770 | €34,030 | +€4,260 | +14.3% |
| Non-recurring operating charges | 66A | €684 | - | -€684 | |
| Gross operating margin | 9900 | €626,088 | €687,547 | +€61,459 | +9.8% |
| Operating profit (loss) | 9901 | €50,567 | €27,415 | -€23,152 | -45.8% |
| Financial income | 75/76B | €11,631 | €11,949 | +€318 | +2.7% |
| Recurring financial income | 75 | €11,631 | €11,949 | +€318 | +2.7% |
| Financial charges | 65/66B | €37,646 | €22,949 | -€14,697 | -39.0% |
| Recurring financial charges | 65 | €37,606 | €22,949 | -€14,657 | -39.0% |
| Non-recurring financial charges | 66B | €40 | - | -€40 | |
| Profit (loss) for the period before taxes | 9903 | €24,553 | €16,416 | -€8,137 | -33.1% |
| Income taxes | 67/77 | €15,176 | €5,603 | -€9,573 | -63.1% |
| Profit (loss) for the period | 9904 | €9,377 | €10,813 | +€1,436 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,377 | €10,813 | +€1,436 | +15.3% |
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 19 October 2026 via checked.be.