FLASHPRINT & SIGN: 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.
FLASHPRINT & SIGN
Largest movements
- Cash +€54,514
up €54,514 (+50.7%), from €107,615 to €162,129
mainly Receivables within one year (+€29,620) and Net result for the year (+€16,031)
- Receivables within one year -€29,620
down €29,620 (-41.9%), from €70,652 to €41,032
of which Trade receivables: -€25,188
- Tangible fixed assets -€7,145
down €7,145 (-28.1%), from €25,437 to €18,292
of which Leasing and similar rights: -€8,663
- Reserves +€16,031
up €16,031 (+22.2%), from €72,354 to €88,385
- Tax, wage and social debts +€10,099
up €10,099 (+199%), from €5,078 to €15,176
of which Taxes: +€10,099
- Debts after one year -€7,878
down €7,878 (-56.0%), from €14,064 to €6,186
- Gross operating margin +€10,524
up €10,524 (+47.8%), from €22,005 to €32,529
- Taxes +€1,607
up €1,607 (+1,256%), from €128 to €1,735
- Depreciation +€878
up €878 (+9.5%), from €9,212 to €10,090
- Financial charges -€625
down €625 (-34.6%), from €1,807 to €1,182
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 | €207,866 | €223,025 | +€15,159 | +7.3% |
| Fixed assets | 21/28 | €25,437 | €18,292 | -€7,145 | -28.1% |
| Tangible fixed assets | 22/27 | €25,437 | €18,292 | -€7,145 | -28.1% |
| Land and buildings | 22 | €679 | €509 | -€170 | -25.0% |
| Plant, machinery and equipment | 23 | €675 | €295 | -€380 | -56.3% |
| Furniture and vehicles | 24 | - | €2,067 | +€2,067 | |
| Leasing and similar rights | 25 | €24,083 | €15,420 | -€8,663 | -36.0% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €182,429 | €204,734 | +€22,304 | +12.2% |
| Stocks and contracts in progress | 3 | €953 | €0 | -€953 | -100% |
| Stocks | 30/36 | €953 | €0 | -€953 | -100% |
| Amounts receivable within one year | 40/41 | €70,652 | €41,032 | -€29,620 | -41.9% |
| Trade receivables | 40 | €57,148 | €31,960 | -€25,188 | -44.1% |
| Other amounts receivable | 41 | €13,504 | €9,072 | -€4,432 | -32.8% |
| Cash at bank and in hand | 54/58 | €107,615 | €162,129 | +€54,514 | +50.7% |
| Deferred charges and accrued income | 490/1 | €3,210 | €1,573 | -€1,637 | -51.0% |
| Total equity and liabilities | 10/49 | €207,866 | €223,025 | +€15,159 | +7.3% |
| Equity | 10/15 | €169,445 | €185,476 | +€16,031 | +9.5% |
| Contributions | 10/11 | €89,692 | €89,692 | = | 0.0% |
| Reserves | 13 | €72,354 | €88,385 | +€16,031 | +22.2% |
| Distributable reserves | 133 | €72,354 | €88,385 | +€16,031 | +22.2% |
| Profit (loss) carried forward | 14 | €7,399 | €7,399 | = | 0.0% |
| Amounts payable | 17/49 | €38,421 | €37,549 | -€872 | -2.3% |
| Amounts payable after more than one year | 17 | €14,064 | €6,186 | -€7,878 | -56.0% |
| Financial debts | 170/4 | €14,064 | €6,186 | -€7,878 | -56.0% |
| Amounts payable within one year | 42/48 | €16,882 | €25,555 | +€8,672 | +51.4% |
| Current portion of amounts payable after more than one year | 42 | €7,703 | €8,118 | +€414 | +5.4% |
| Trade debts | 44 | €2,520 | €2,257 | -€263 | -10.4% |
| Suppliers | 440/4 | €2,520 | €2,257 | -€263 | -10.4% |
| Taxes, remuneration and social security | 45 | €5,078 | €15,176 | +€10,099 | +199% |
| Taxes | 450/3 | €2,978 | €13,076 | +€10,099 | +339% |
| Remuneration and social security | 454/9 | €2,100 | €2,100 | = | 0.0% |
| Other amounts payable | 47/48 | €1,582 | €4 | -€1,578 | -99.8% |
| Accrued charges and deferred income | 492/3 | €7,475 | €5,809 | -€1,666 | -22.3% |
| Non-recurring operating income | 76A | - | €461 | +€461 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,212 | €10,090 | +€878 | +9.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,251 | €977 | -€274 | -21.9% |
| Non-recurring operating charges | 66A | €38,413 | €2,854 | -€35,560 | -92.6% |
| Gross operating margin | 9900 | €22,005 | €32,529 | +€10,524 | +47.8% |
| Operating profit (loss) | 9901 | -€26,871 | €18,608 | +€45,480 | |
| Financial income | 75/76B | €382 | €339 | -€43 | -11.2% |
| Recurring financial income | 75 | €382 | €339 | -€43 | -11.2% |
| Financial charges | 65/66B | €1,807 | €1,182 | -€625 | -34.6% |
| Recurring financial charges | 65 | €1,807 | €1,182 | -€625 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,296 | €17,766 | +€46,062 | |
| Income taxes | 67/77 | €128 | €1,735 | +€1,607 | +1,256% |
| Profit (loss) for the period | 9904 | -€28,424 | €16,031 | +€44,455 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,424 | €16,031 | +€44,455 |
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 16 October 2026 via checked.be.