IMPRIM'EXPRESS: 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.
IMPRIM'EXPRESS
Largest movements
- Receivables within one year -€7,560
down €7,560 (-34.0%), from €22,262 to €14,702
of which Trade receivables: -€9,304
- Tangible fixed assets -€6,122
down €6,122 (-29.0%), from €21,113 to €14,991
- Cash -€5,250
down €5,250 (-9.8%), from €53,705 to €48,455
mainly Other debts (-€26,093) and Tax, wage and social debts (-€3,877)
- Stocks and contracts +€1,081
up €1,081 (+15.3%), from €7,057 to €8,138
- Other debts -€26,093
down €26,093 (-42.1%), from €61,935 to €35,842
- Profit (loss) carried forward +€8,450
up €8,450 (+1097.0%), from €770 to €9,221
- Tax, wage and social debts -€3,877
down €3,877 (-27.1%), from €14,287 to €10,410
of which Taxes: -€4,229
- Trade debts +€3,843
up €3,843 (+613.4%), from €626 to €4,469
- Financial income -€26,466
down €26,466 (-100.0%), from €26,466 to €0
- Gross operating margin -€10,248
down €10,248 (-14.6%), from €70,392 to €60,144
- Staff costs -€2,742
down €2,742 (-6.7%), from €40,753 to €38,011
- Taxes -€1,744
down €1,744 (-40.8%), from €4,269 to €2,526
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 | €105,138 | €87,463 | -€17,676 | -16.8% |
| Fixed assets | 21/28 | €21,185 | €15,063 | -€6,122 | -28.9% |
| Tangible fixed assets | 22/27 | €21,113 | €14,991 | -€6,122 | -29.0% |
| Plant, machinery and equipment | 23 | €21,113 | €14,991 | -€6,122 | -29.0% |
| Financial fixed assets | 28 | €72 | €72 | = | 0.0% |
| Current assets | 29/58 | €83,953 | €72,400 | -€11,554 | -13.8% |
| Stocks and contracts in progress | 3 | €7,057 | €8,138 | +€1,081 | +15.3% |
| Stocks | 30/36 | €7,057 | €8,138 | +€1,081 | +15.3% |
| Amounts receivable within one year | 40/41 | €22,262 | €14,702 | -€7,560 | -34.0% |
| Trade receivables | 40 | €21,531 | €12,227 | -€9,304 | -43.2% |
| Other amounts receivable | 41 | €731 | €2,474 | +€1,744 | +238.7% |
| Cash at bank and in hand | 54/58 | €53,705 | €48,455 | -€5,250 | -9.8% |
| Deferred charges and accrued income | 490/1 | €929 | €1,105 | +€176 | +18.9% |
| Total equity and liabilities | 10/49 | €105,138 | €87,463 | -€17,676 | -16.8% |
| Equity | 10/15 | €28,270 | €36,721 | +€8,450 | +29.9% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €770 | €9,221 | +€8,450 | +1097.0% |
| Amounts payable | 17/49 | €76,868 | €50,742 | -€26,126 | -34.0% |
| Amounts payable within one year | 42/48 | €76,848 | €50,722 | -€26,127 | -34.0% |
| Trade debts | 44 | €626 | €4,469 | +€3,843 | +613.4% |
| Suppliers | 440/4 | €626 | €4,469 | +€3,843 | +613.4% |
| Taxes, remuneration and social security | 45 | €14,287 | €10,410 | -€3,877 | -27.1% |
| Taxes | 450/3 | €6,159 | €1,931 | -€4,229 | -68.7% |
| Remuneration and social security | 454/9 | €8,127 | €8,479 | +€352 | +4.3% |
| Other amounts payable | 47/48 | €61,935 | €35,842 | -€26,093 | -42.1% |
| Accrued charges and deferred income | 492/3 | €20 | €20 | +€0 | +1.4% |
| Remuneration, social security and pensions | 62 | €40,753 | €38,011 | -€2,742 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,764 | €9,106 | +€342 | +3.9% |
| Other operating charges | 640/8 | €835 | €1,226 | +€391 | +46.8% |
| Gross operating margin | 9900 | €70,392 | €60,144 | -€10,248 | -14.6% |
| Operating profit (loss) | 9901 | €20,040 | €11,801 | -€8,239 | -41.1% |
| Financial income | 75/76B | €26,466 | €0 | -€26,466 | -100.0% |
| Recurring financial income | 75 | €26,466 | €0 | -€26,466 | -100.0% |
| Financial charges | 65/66B | €729 | €825 | +€96 | +13.2% |
| Recurring financial charges | 65 | €729 | €825 | +€96 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €45,777 | €10,976 | -€34,801 | -76.0% |
| Income taxes | 67/77 | €4,269 | €2,526 | -€1,744 | -40.8% |
| Profit (loss) for the period | 9904 | €41,507 | €8,450 | -€33,057 | -79.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,507 | €8,450 | -€33,057 | -79.6% |
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 1 October 2026 via checked.be.