FEMAPRINT: what changed
What changed
FEMAPRINT
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
€46,725
2024 · -€23,702+€70,426
Equity
€419,961
2024 · €373,236+€46,725
Cash
€208,166
2024 · €177,128+€31,037
Balance sheet total
€1.6m
2024 · €1.7m-€114,208
Largest movements
Assets
- Stocks and contracts -€65,654
down €65,654 (-14.8%), from €443,240 to €377,586
- Receivables within one year -€39,897
down €39,897 (-6.2%), from €639,760 to €599,862
of which Trade receivables: -€23,593
- Cash +€31,037
up €31,037 (+17.5%), from €177,128 to €208,166
mainly Depreciation (+€97,408) and Stocks and contracts (+€65,654)
- Tangible fixed assets -€30,775
down €30,775 (-7.4%), from €413,266 to €382,491
of which Plant, machinery and equipment: -€48,893
Equity and liabilities
- Trade debts -€187,615
down €187,615 (-27.2%), from €689,063 to €501,448
- Reserves +€46,725
up €46,725 (+29.0%), from €161,263 to €207,988
of which Distributable reserves: +€46,725
- Other debts +€45,137
up €45,137 (+869%), from €5,197 to €50,333
- Debts after one year -€19,965
down €19,965 (-31.9%), from €62,609 to €42,645
Income statement
- Turnover +€4.6m
new in 2025: €4.6m
- Purchases and services +€3.3m
new in 2025: €3.3m
- Gross operating margin +€250,418
up €250,418 (+21.3%), from €1.2m to €1.4m
- Staff costs +€127,467
up €127,467 (+11.9%), from €1.1m to €1.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€23,702
Gross operating margin
+€250,418
Staff costs
-€127,467
Depreciation
-€19,492
Other operating charges
-€11,938
Financial income
-€3
Financial charges
-€1,992
Taxes
-€19,100
Result 2025
€46,725
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€128,438
Investment
-€66,633
Financing
-€30,767
Cash 2024
€177,128
From operations (derived)
+€128,438
Net result for the year
+€46,725
Depreciation
+€97,408
Stocks and contracts
+€65,654
Receivables within one year
+€39,897
Deferred charges and accrued income
+€8,919
Trade debts
-€187,615
Tax, wage and social debts
+€12,313
Other debts
+€45,137
Accrued charges and deferred income
+€0
Investment (derived)
-€66,633
Investment in fixed assets (net)
-€66,633
Financing
-€30,767
Debts after one year
-€19,965
Current portion of long-term debt
-€10,976
Short-term financial debts
+€173
Cash 2025
€208,166
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,701,384 | €1,587,176 | -€114,208 | -6.7% |
| Fixed assets | 21/28 | €413,266 | €382,491 | -€30,775 | -7.4% |
| Tangible fixed assets | 22/27 | €413,266 | €382,491 | -€30,775 | -7.4% |
| Land and buildings | 22 | €59,775 | €50,933 | -€8,843 | -14.8% |
| Plant, machinery and equipment | 23 | €260,388 | €211,495 | -€48,893 | -18.8% |
| Furniture and vehicles | 24 | €93,103 | €120,063 | +€26,960 | +29.0% |
| Current assets | 29/58 | €1,288,118 | €1,204,684 | -€83,433 | -6.5% |
| Stocks and contracts in progress | 3 | €443,240 | €377,586 | -€65,654 | -14.8% |
| Stocks | 30/36 | €443,240 | €377,586 | -€65,654 | -14.8% |
| Amounts receivable within one year | 40/41 | €639,760 | €599,862 | -€39,897 | -6.2% |
| Trade receivables | 40 | €503,455 | €479,862 | -€23,593 | -4.7% |
| Other amounts receivable | 41 | €136,305 | €120,000 | -€16,305 | -12.0% |
| Cash at bank and in hand | 54/58 | €177,128 | €208,166 | +€31,037 | +17.5% |
| Deferred charges and accrued income | 490/1 | €27,989 | €19,070 | -€8,919 | -31.9% |
| Total equity and liabilities | 10/49 | €1,701,384 | €1,587,176 | -€114,208 | -6.7% |
| Equity | 10/15 | €373,236 | €419,961 | +€46,725 | +12.5% |
| Contributions | 10/11 | €211,973 | €211,973 | = | 0.0% |
| Capital | 10 | €211,973 | €211,973 | = | 0.0% |
| Issued capital | 100 | €211,973 | €211,973 | = | 0.0% |
| Reserves | 13 | €161,263 | €207,988 | +€46,725 | +29.0% |
| Non-distributable reserves | 130/1 | €21,197 | €21,197 | = | 0.0% |
| Legal reserve | 130 | €21,197 | €21,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €137,587 | €184,311 | +€46,725 | +34.0% |
| Amounts payable | 17/49 | €1,328,147 | €1,167,215 | -€160,933 | -12.1% |
| Amounts payable after more than one year | 17 | €62,609 | €42,645 | -€19,965 | -31.9% |
| Financial debts | 170/4 | €62,609 | €42,645 | -€19,965 | -31.9% |
| Amounts payable within one year | 42/48 | €1,265,300 | €1,124,331 | -€140,968 | -11.1% |
| Current portion of amounts payable after more than one year | 42 | €30,941 | €19,965 | -€10,976 | -35.5% |
| Financial debts | 43 | €364,761 | €364,934 | +€173 | 0.0% |
| Credit institutions | 430/8 | €364,761 | €364,934 | +€173 | 0.0% |
| Trade debts | 44 | €689,063 | €501,448 | -€187,615 | -27.2% |
| Suppliers | 440/4 | €689,063 | €501,448 | -€187,615 | -27.2% |
| Taxes, remuneration and social security | 45 | €175,338 | €187,651 | +€12,313 | +7.0% |
| Taxes | 450/3 | €28,829 | €22,548 | -€6,281 | -21.8% |
| Remuneration and social security | 454/9 | €146,509 | €165,103 | +€18,594 | +12.7% |
| Other amounts payable | 47/48 | €5,197 | €50,333 | +€45,137 | +869% |
| Accrued charges and deferred income | 492/3 | €239 | €239 | +€0 | 0.0% |
| Turnover | 70 | - | €4,597,648 | +€4.6m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,263,521 | +€3.3m | |
| Remuneration, social security and pensions | 62 | €1,073,807 | €1,201,274 | +€127,467 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,916 | €97,408 | +€19,492 | +25.0% |
| Other operating charges | 640/8 | €9,010 | €20,948 | +€11,938 | +133% |
| Gross operating margin | 9900 | €1,178,026 | €1,428,444 | +€250,418 | +21.3% |
| Operating profit (loss) | 9901 | €17,294 | €108,814 | +€91,521 | +529% |
| Financial income | 75/76B | €2,525 | €2,521 | -€3 | -0.1% |
| Recurring financial income | 75 | €2,525 | €2,521 | -€3 | -0.1% |
| Financial charges | 65/66B | €43,338 | €45,329 | +€1,992 | +4.6% |
| Recurring financial charges | 65 | €43,338 | €45,329 | +€1,992 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€23,519 | €66,007 | +€89,526 | |
| Income taxes | 67/77 | €182 | €19,282 | +€19,100 | +10,467% |
| Profit (loss) for the period | 9904 | -€23,702 | €46,725 | +€70,426 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,702 | €46,725 | +€70,426 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.