GRAFIXPRINT: 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.
GRAFIXPRINT
Largest movements
- Cash -€994
down €994 (-21.7%), from €4,584 to €3,590
mainly Net result for the year (-€1,187) and Tax, wage and social debts (-€405)
- Receivables within one year -€505
down €505 (-18.0%), from €2,809 to €2,304
of which Trade receivables: -€505
- Tangible fixed assets -€351
down €351 (-8.5%), from €4,116 to €3,765
- Profit (loss) carried forward -€1,187
down €1,187 (-10.6%), from -€11,173 to -€12,360
- Tax, wage and social debts -€405
down €405 (-87.7%), from €461 to €57
- Trade debts -€260
down €260 (-14.2%), from €1,829 to €1,570
- Gross operating margin -€708
down €708 (-1675.9%), from -€42 to -€750
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€42
up €42 (+96.4%), from €44 to €85
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 | €11,956 | €10,105 | -€1,851 | -15.5% |
| Fixed assets | 21/28 | €4,562 | €4,211 | -€351 | -7.7% |
| Tangible fixed assets | 22/27 | €4,116 | €3,765 | -€351 | -8.5% |
| Land and buildings | 22 | €4,116 | €3,765 | -€351 | -8.5% |
| Financial fixed assets | 28 | €446 | €446 | = | 0.0% |
| Current assets | 29/58 | €7,393 | €5,894 | -€1,500 | -20.3% |
| Amounts receivable within one year | 40/41 | €2,809 | €2,304 | -€505 | -18.0% |
| Trade receivables | 40 | €2,710 | €2,205 | -€505 | -18.6% |
| Other amounts receivable | 41 | €99 | €99 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,584 | €3,590 | -€994 | -21.7% |
| Total equity and liabilities | 10/49 | €11,956 | €10,105 | -€1,851 | -15.5% |
| Equity | 10/15 | €9,536 | €8,349 | -€1,187 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,109 | €2,109 | = | 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% |
| Tax-exempt reserves | 132 | €249 | €249 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,173 | -€12,360 | -€1,187 | -10.6% |
| Amounts payable | 17/49 | €2,420 | €1,756 | -€664 | -27.4% |
| Amounts payable within one year | 42/48 | €2,420 | €1,756 | -€664 | -27.4% |
| Trade debts | 44 | €1,829 | €1,570 | -€260 | -14.2% |
| Suppliers | 440/4 | €1,829 | €1,570 | -€260 | -14.2% |
| Taxes, remuneration and social security | 45 | €461 | €57 | -€405 | -87.7% |
| Taxes | 450/3 | €461 | €57 | -€405 | -87.7% |
| Other amounts payable | 47/48 | €129 | €129 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €351 | €351 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€42 | -€750 | -€708 | -1675.9% |
| Operating profit (loss) | 9901 | -€781 | -€1,101 | -€320 | -41.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €44 | €85 | +€42 | +96.4% |
| Recurring financial charges | 65 | €44 | €85 | +€42 | +96.4% |
| Profit (loss) for the period before taxes | 9903 | -€824 | -€1,187 | -€362 | -44.0% |
| Profit (loss) for the period | 9904 | -€824 | -€1,187 | -€362 | -44.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€824 | -€1,187 | -€362 | -44.0% |
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.