EXPRINT: 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.
EXPRINT
Largest movements
- Current investments -€35,000
down €35,000 (-21.4%), from €163,561 to €128,561
- Receivables within one year +€14,461
up €14,461 (+7.8%), from €184,581 to €199,042
- Cash +€14,150
up €14,150 (+15.5%), from €91,413 to €105,562
mainly Current investments (+€35,000) and Depreciation (+€1,462)
- Profit (loss) carried forward -€6,553
down €6,553 (-1.5%), from €429,144 to €422,591
- Purchases and services -€30,471
no longer reported in 2024 (was €30,471)
- Financial income +€11,826
up €11,826 (+96.4%), from €12,271 to €24,098
of which Non-recurring financial income: +€17,045
- Depreciation -€7,857
down €7,857 (-84.3%), from €9,319 to €1,462
- Gross operating margin +€2,365
up €2,365 (+7.8%), from -€30,471 to -€28,106
- Taxes -€479
no longer reported in 2024 (was €479)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €446,706 | €441,074 | -€5,631 | -1.3% |
| Fixed assets | 21/28 | €3,090 | €3,672 | +€583 | +18.9% |
| Tangible fixed assets | 22/27 | €3,090 | €3,672 | +€583 | +18.9% |
| Furniture and vehicles | 24 | €3,090 | €3,672 | +€583 | +18.9% |
| Current assets | 29/58 | €443,616 | €437,402 | -€6,214 | -1.4% |
| Amounts receivable within one year | 40/41 | €184,581 | €199,042 | +€14,461 | +7.8% |
| Other amounts receivable | 41 | €184,581 | €199,042 | +€14,461 | +7.8% |
| Current investments | 50/53 | €163,561 | €128,561 | -€35,000 | -21.4% |
| Cash at bank and in hand | 54/58 | €91,413 | €105,562 | +€14,150 | +15.5% |
| Deferred charges and accrued income | 490/1 | €4,062 | €4,237 | +€175 | +4.3% |
| Total equity and liabilities | 10/49 | €446,706 | €441,074 | -€5,631 | -1.3% |
| Equity | 10/15 | €445,200 | €438,648 | -€6,553 | -1.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €9,859 | €9,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €429,144 | €422,591 | -€6,553 | -1.5% |
| Amounts payable | 17/49 | €1,505 | €2,427 | +€921 | +61.2% |
| Amounts payable within one year | 42/48 | €1,505 | €2,427 | +€921 | +61.2% |
| Trade debts | 44 | €1,208 | €2,394 | +€1,187 | +98.3% |
| Suppliers | 440/4 | €1,208 | €2,394 | +€1,187 | +98.3% |
| Taxes, remuneration and social security | 45 | €298 | €32 | -€265 | -89.2% |
| Taxes | 450/3 | €298 | €32 | -€265 | -89.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,471 | - | -€30,471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,319 | €1,462 | -€7,857 | -84.3% |
| Other operating charges | 640/8 | €870 | €810 | -€61 | -7.0% |
| Gross operating margin | 9900 | -€30,471 | -€28,106 | +€2,365 | +7.8% |
| Operating profit (loss) | 9901 | -€40,661 | -€30,378 | +€10,283 | +25.3% |
| Financial income | 75/76B | €12,271 | €24,098 | +€11,826 | +96.4% |
| Recurring financial income | 75 | €5,516 | €298 | -€5,219 | -94.6% |
| Non-recurring financial income | 76B | €6,755 | €23,800 | +€17,045 | +252.3% |
| Financial charges | 65/66B | €283 | €272 | -€11 | -3.8% |
| Recurring financial charges | 65 | €283 | €272 | -€11 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | -€28,673 | -€6,553 | +€22,120 | +77.1% |
| Income taxes | 67/77 | €479 | - | -€479 | |
| Profit (loss) for the period | 9904 | -€29,152 | -€6,553 | +€22,599 | +77.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,152 | -€6,553 | +€22,599 | +77.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.