GLOBALPRINTING: 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.
GLOBALPRINTING
Largest movements
- Receivables within one year -€19,582
down €19,582 (-13.3%), from €147,517 to €127,934
of which Trade receivables: -€16,953
- Profit (loss) carried forward -€17,957
down €17,957, from €1,605 to -€16,353
- Trade debts -€1,910
down €1,910 (-77.6%), from €2,461 to €552
- Other operating charges +€16,953
new in 2025: €16,953
- Gross operating margin +€6,565
up €6,565 (+90.4%), from -€7,265 to -€700
- Depreciation -€107
no longer reported in 2025 (was €107)
- Financial charges +€78
up €78 (+34.7%), from €226 to €304
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 | €147,544 | €127,934 | -€19,610 | -13.3% |
| Current assets | 29/58 | €147,544 | €127,934 | -€19,610 | -13.3% |
| Amounts receivable within one year | 40/41 | €147,517 | €127,934 | -€19,582 | -13.3% |
| Trade receivables | 40 | €16,953 | - | -€16,953 | |
| Other amounts receivable | 41 | €130,564 | €127,934 | -€2,630 | -2.0% |
| Cash at bank and in hand | 54/58 | €27 | €0 | -€27 | -99.6% |
| Total equity and liabilities | 10/49 | €147,544 | €127,934 | -€19,610 | -13.3% |
| Equity | 10/15 | €145,065 | €127,107 | -€17,957 | -12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €137,260 | €137,260 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €135,400 | €135,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,605 | -€16,353 | -€17,957 | |
| Amounts payable | 17/49 | €2,479 | €827 | -€1,652 | -66.6% |
| Amounts payable within one year | 42/48 | €2,479 | €827 | -€1,652 | -66.6% |
| Financial debts | 43 | €18 | €275 | +€257 | +1,420% |
| Credit institutions | 430/8 | €18 | €275 | +€257 | +1,420% |
| Trade debts | 44 | €2,461 | €552 | -€1,910 | -77.6% |
| Suppliers | 440/4 | €2,461 | €552 | -€1,910 | -77.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107 | - | -€107 | |
| Other operating charges | 640/8 | - | €16,953 | +€16,953 | |
| Gross operating margin | 9900 | -€7,265 | -€700 | +€6,565 | +90.4% |
| Operating profit (loss) | 9901 | -€7,372 | -€17,653 | -€10,281 | -139% |
| Financial charges | 65/66B | €226 | €304 | +€78 | +34.7% |
| Recurring financial charges | 65 | €226 | €304 | +€78 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,598 | -€17,957 | -€10,359 | -136% |
| Profit (loss) for the period | 9904 | -€7,598 | -€17,957 | -€10,359 | -136% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,598 | -€17,957 | -€10,359 | -136% |
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 28 October 2026 via checked.be.