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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.

What changed

EUPRINT

BE 0436.391.716
NACE 59.203, Motion picture, video and television programme production, sound recording and music publishing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€68,605
2024 · -€25,674+€94,279
Equity
€207,529
2024 · €234,099-€26,570
Cash
€159,507
2024 · €62,518+€96,989
Balance sheet total
€404,433
2024 · €427,959-€23,526

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 -€25,674
Gross operating margin +€114,914
Staff costs -€1,775
Depreciation -€6,246
Other operating charges +€8,309
Financial income +€88
Financial charges +€1,279
Taxes -€22,290
Result 2025 €68,605

Cash bridge derived

cash 2024 to 2025

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.

From operations +€239,532
Investment -€17,103
Financing -€125,440
Cash 2024 €62,518
Net result for the year +€68,605
Depreciation +€58,875
Receivables after one year +€30,000
Stocks and contracts +€5,750
Receivables within one year +€40,724
Deferred charges and accrued income +€2,270
Trade debts -€3,157
Tax, wage and social debts -€71
Other debts +€36,537
Investment in fixed assets (net) -€17,103
Debts after one year -€17,270
Current portion of long-term debt -€12,995
Contributions, distributions and other -€95,175
Cash 2025 €159,507
Every line side by side 48 lines
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.