EUPRINT: 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.
EUPRINT
Largest movements
- Cash +€96,989
up €96,989 (+155.1%), from €62,518 to €159,507
mainly Net result for the year (+€68,605) and Depreciation (+€58,875)
- Tangible fixed assets -€41,772
down €41,772 (-18.2%), from €228,973 to €187,201
of which Land and buildings: -€33,319
- Receivables within one year -€40,724
down €40,724 (-79.9%), from €50,975 to €10,251
of which Other amounts receivable: -€41,448
- Receivables after one year -€30,000
no longer reported in 2025 (was €30,000)
- Stocks and contracts -€5,750
down €5,750 (-13.5%), from €42,597 to €36,847
- Other debts +€36,537
up €36,537 (+146.1%), from €25,008 to €61,545
- Reserves -€26,570
down €26,570 (-12.3%), from €215,493 to €188,923
- Debts after one year -€17,270
down €17,270 (-20.7%), from €83,535 to €66,266
- Current portion of long-term debt -€12,995
down €12,995 (-42.9%), from €30,265 to €17,270
- Gross operating margin +€114,914
up €114,914 (+143.2%), from €80,274 to €195,189
- Taxes +€22,290
up €22,290 (+13256.9%), from €168 to €22,458
- Other operating charges -€8,309
down €8,309 (-76.5%), from €10,859 to €2,550
- Depreciation +€6,246
up €6,246 (+11.9%), from €52,629 to €58,875
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
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 | €427,959 | €404,433 | -€23,526 | -5.5% |
| Fixed assets | 21/28 | €239,599 | €197,827 | -€41,772 | -17.4% |
| Tangible fixed assets | 22/27 | €228,973 | €187,201 | -€41,772 | -18.2% |
| Land and buildings | 22 | €163,585 | €130,267 | -€33,319 | -20.4% |
| Plant, machinery and equipment | 23 | €22,708 | €27,409 | +€4,701 | +20.7% |
| Furniture and vehicles | 24 | €38,165 | €26,279 | -€11,886 | -31.1% |
| Other tangible fixed assets | 26 | €4,515 | €3,246 | -€1,269 | -28.1% |
| Financial fixed assets | 28 | €10,626 | €10,626 | = | 0.0% |
| Current assets | 29/58 | €188,360 | €206,606 | +€18,246 | +9.7% |
| Amounts receivable after more than one year | 29 | €30,000 | - | -€30,000 | |
| Other amounts receivable | 291 | €30,000 | - | -€30,000 | |
| Stocks and contracts in progress | 3 | €42,597 | €36,847 | -€5,750 | -13.5% |
| Stocks | 30/36 | €42,597 | €36,847 | -€5,750 | -13.5% |
| Amounts receivable within one year | 40/41 | €50,975 | €10,251 | -€40,724 | -79.9% |
| Trade receivables | 40 | €9,527 | €10,251 | +€724 | +7.6% |
| Other amounts receivable | 41 | €41,448 | - | -€41,448 | |
| Cash at bank and in hand | 54/58 | €62,518 | €159,507 | +€96,989 | +155.1% |
| Deferred charges and accrued income | 490/1 | €2,270 | - | -€2,270 | |
| Total equity and liabilities | 10/49 | €427,959 | €404,433 | -€23,526 | -5.5% |
| Equity | 10/15 | €234,099 | €207,529 | -€26,570 | -11.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €215,493 | €188,923 | -€26,570 | -12.3% |
| Distributable reserves | 133 | €215,493 | €188,923 | -€26,570 | -12.3% |
| Profit (loss) carried forward | 14 | €6 | €6 | = | 0.0% |
| Amounts payable | 17/49 | €193,860 | €196,904 | +€3,044 | +1.6% |
| Amounts payable after more than one year | 17 | €83,535 | €66,266 | -€17,270 | -20.7% |
| Financial debts | 170/4 | €83,535 | €66,266 | -€17,270 | -20.7% |
| Amounts payable within one year | 42/48 | €110,324 | €130,638 | +€20,313 | +18.4% |
| Current portion of amounts payable after more than one year | 42 | €30,265 | €17,270 | -€12,995 | -42.9% |
| Trade debts | 44 | €34,251 | €31,094 | -€3,157 | -9.2% |
| Suppliers | 440/4 | €34,251 | €31,094 | -€3,157 | -9.2% |
| Taxes, remuneration and social security | 45 | €20,801 | €20,730 | -€71 | -0.3% |
| Taxes | 450/3 | €1,764 | €2,698 | +€934 | +52.9% |
| Remuneration and social security | 454/9 | €19,037 | €18,032 | -€1,005 | -5.3% |
| Other amounts payable | 47/48 | €25,008 | €61,545 | +€36,537 | +146.1% |
| Remuneration, social security and pensions | 62 | €37,593 | €39,368 | +€1,775 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,629 | €58,875 | +€6,246 | +11.9% |
| Other operating charges | 640/8 | €10,859 | €2,550 | -€8,309 | -76.5% |
| Gross operating margin | 9900 | €80,274 | €195,189 | +€114,914 | +143.2% |
| Operating profit (loss) | 9901 | -€20,806 | €94,396 | +€115,202 | |
| Financial income | 75/76B | €54 | €142 | +€88 | +161.2% |
| Recurring financial income | 75 | €54 | €142 | +€88 | +161.2% |
| Financial charges | 65/66B | €4,754 | €3,475 | -€1,279 | -26.9% |
| Recurring financial charges | 65 | €4,754 | €3,475 | -€1,279 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | -€25,506 | €91,063 | +€116,569 | |
| Income taxes | 67/77 | €168 | €22,458 | +€22,290 | +13256.9% |
| Profit (loss) for the period | 9904 | -€25,674 | €68,605 | +€94,279 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,674 | €68,605 | +€94,279 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.