GETPRINT3D.: 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.
GETPRINT3D.
Largest movements
- Receivables within one year -€4,889
down €4,889 (-19.9%), from €24,582 to €19,693
of which Trade receivables: -€6,707
- Tangible fixed assets -€4,021
down €4,021 (-95.3%), from €4,221 to €200
of which Leasing and similar rights: -€3,500
- Stocks and contracts -€1,260
down €1,260 (-100.0%), from €1,260 to €0
- Cash -€352
down €352 (-100.0%), from €352 to €0
mainly Debts after one year (-€10,388) and Net result for the year (-€1,793)
- Debts after one year -€10,388
down €10,388 (-65.3%), from €15,902 to €5,514
- Profit (loss) carried forward -€1,793
down €1,793 (-8.5%), from -€21,045 to -€22,838
- Short-term financial debts +€1,549
up €1,549 (+68.5%), from €2,262 to €3,811
- Current portion of long-term debt +€872
up €872 (+7.9%), from €11,069 to €11,941
- Tax, wage and social debts -€506
down €506 (-25.6%), from €1,982 to €1,476
of which Taxes: -€1,306
- Gross operating margin -€23,507
down €23,507 (-88.9%), from €26,437 to €2,931
- Financial charges -€736
down €736 (-43.3%), from €1,700 to €965
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 | €30,416 | €19,893 | -€10,523 | -34.6% |
| Fixed assets | 21/28 | €4,221 | €200 | -€4,021 | -95.3% |
| Tangible fixed assets | 22/27 | €4,221 | €200 | -€4,021 | -95.3% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €721 | €200 | -€521 | -72.3% |
| Leasing and similar rights | 25 | €3,500 | €0 | -€3,500 | -100.0% |
| Current assets | 29/58 | €26,194 | €19,693 | -€6,501 | -24.8% |
| Stocks and contracts in progress | 3 | €1,260 | €0 | -€1,260 | -100.0% |
| Stocks | 30/36 | €1,260 | €0 | -€1,260 | -100.0% |
| Amounts receivable within one year | 40/41 | €24,582 | €19,693 | -€4,889 | -19.9% |
| Trade receivables | 40 | €13,730 | €7,023 | -€6,707 | -48.8% |
| Other amounts receivable | 41 | €10,853 | €12,670 | +€1,818 | +16.7% |
| Cash at bank and in hand | 54/58 | €352 | €0 | -€352 | -100.0% |
| Total equity and liabilities | 10/49 | €30,416 | €19,893 | -€10,523 | -34.6% |
| Equity | 10/15 | -€2,445 | -€4,238 | -€1,793 | -73.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,045 | -€22,838 | -€1,793 | -8.5% |
| Amounts payable | 17/49 | €32,861 | €24,132 | -€8,729 | -26.6% |
| Amounts payable after more than one year | 17 | €15,902 | €5,514 | -€10,388 | -65.3% |
| Financial debts | 170/4 | €15,902 | €5,514 | -€10,388 | -65.3% |
| Amounts payable within one year | 42/48 | €16,958 | €18,618 | +€1,659 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €11,069 | €11,941 | +€872 | +7.9% |
| Financial debts | 43 | €2,262 | €3,811 | +€1,549 | +68.5% |
| Credit institutions | 430/8 | €2,262 | €3,811 | +€1,549 | +68.5% |
| Trade debts | 44 | €1,645 | €1,390 | -€255 | -15.5% |
| Suppliers | 440/4 | €1,645 | €1,390 | -€255 | -15.5% |
| Taxes, remuneration and social security | 45 | €1,982 | €1,476 | -€506 | -25.6% |
| Taxes | 450/3 | €1,982 | €676 | -€1,306 | -65.9% |
| Remuneration and social security | 454/9 | - | €800 | +€800 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,162 | €4,021 | -€140 | -3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €476 | €387 | -€89 | -18.7% |
| Gross operating margin | 9900 | €26,437 | €2,931 | -€23,507 | -88.9% |
| Operating profit (loss) | 9901 | €21,799 | -€1,478 | -€23,277 | |
| Financial income | 75/76B | €599 | €642 | +€43 | +7.1% |
| Recurring financial income | 75 | €599 | €642 | +€43 | +7.1% |
| Financial charges | 65/66B | €1,700 | €965 | -€736 | -43.3% |
| Recurring financial charges | 65 | €1,700 | €965 | -€736 | -43.3% |
| Profit (loss) for the period before taxes | 9903 | €20,698 | -€1,801 | -€22,499 | |
| Income taxes | 67/77 | €0 | -€8 | -€8 | |
| Profit (loss) for the period | 9904 | €20,698 | -€1,793 | -€22,491 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,698 | -€1,793 | -€22,491 |
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 7 October 2026 via checked.be.