FV Print Consult: 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.
FV Print Consult
Largest movements
- Cash +€13,164
up €13,164 (+33.1%), from €39,750 to €52,914
mainly Net result for the year (+€12,664) and Depreciation (+€10,145)
- Tangible fixed assets -€10,145
down €10,145 (-41.1%), from €24,680 to €14,535
- Receivables within one year +€2,055
up €2,055 (+15.9%), from €12,920 to €14,975
of which Trade receivables: +€2,234
- Reserves +€12,664
up €12,664 (+47.6%), from €26,590 to €39,255
- Debts after one year -€7,741
down €7,741 (-38.6%), from €20,044 to €12,303
- Other debts -€1,376
down €1,376 (-86.3%), from €1,595 to €219
- Gross operating margin -€3,970
down €3,970 (-12.2%), from €32,474 to €28,505
- Taxes -€752
down €752 (-14.0%), from €5,375 to €4,623
- Depreciation +€374
up €374 (+3.8%), from €9,771 to €10,145
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 | €79,001 | €84,104 | +€5,103 | +6.5% |
| Fixed assets | 21/28 | €25,130 | €14,985 | -€10,145 | -40.4% |
| Tangible fixed assets | 22/27 | €24,680 | €14,535 | -€10,145 | -41.1% |
| Furniture and vehicles | 24 | €24,680 | €14,535 | -€10,145 | -41.1% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €53,871 | €69,119 | +€15,248 | +28.3% |
| Amounts receivable within one year | 40/41 | €12,920 | €14,975 | +€2,055 | +15.9% |
| Trade receivables | 40 | €12,741 | €14,975 | +€2,234 | +17.5% |
| Other amounts receivable | 41 | €178 | €0 | -€178 | -100.0% |
| Cash at bank and in hand | 54/58 | €39,750 | €52,914 | +€13,164 | +33.1% |
| Deferred charges and accrued income | 490/1 | €1,201 | €1,230 | +€29 | +2.4% |
| Total equity and liabilities | 10/49 | €79,001 | €84,104 | +€5,103 | +6.5% |
| Equity | 10/15 | €29,590 | €42,255 | +€12,664 | +42.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €26,590 | €39,255 | +€12,664 | +47.6% |
| Distributable reserves | 133 | €26,590 | €39,255 | +€12,664 | +47.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €49,411 | €41,850 | -€7,561 | -15.3% |
| Amounts payable after more than one year | 17 | €20,044 | €12,303 | -€7,741 | -38.6% |
| Financial debts | 170/4 | €20,044 | €12,303 | -€7,741 | -38.6% |
| Amounts payable within one year | 42/48 | €29,368 | €29,547 | +€179 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €7,391 | €7,741 | +€350 | +4.7% |
| Trade debts | 44 | €4,081 | €4,503 | +€422 | +10.3% |
| Suppliers | 440/4 | €4,081 | €4,503 | +€422 | +10.3% |
| Taxes, remuneration and social security | 45 | €16,300 | €17,084 | +€784 | +4.8% |
| Taxes | 450/3 | €16,300 | €17,084 | +€784 | +4.8% |
| Other amounts payable | 47/48 | €1,595 | €219 | -€1,376 | -86.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,771 | €10,145 | +€374 | +3.8% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €32,474 | €28,505 | -€3,970 | -12.2% |
| Operating profit (loss) | 9901 | €22,704 | €18,216 | -€4,488 | -19.8% |
| Financial income | 75/76B | €189 | €350 | +€160 | +84.8% |
| Recurring financial income | 75 | €189 | €350 | +€160 | +84.8% |
| Financial charges | 65/66B | €1,561 | €1,278 | -€284 | -18.2% |
| Recurring financial charges | 65 | €1,561 | €1,278 | -€284 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €21,331 | €17,288 | -€4,044 | -19.0% |
| Income taxes | 67/77 | €5,375 | €4,623 | -€752 | -14.0% |
| Profit (loss) for the period | 9904 | €15,956 | €12,664 | -€3,292 | -20.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,956 | €12,664 | -€3,292 | -20.6% |
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 10 October 2026 via checked.be.