INFORPRINT: 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.
INFORPRINT
Largest movements
- Receivables within one year +€4,859
up €4,859 (+30.2%), from €16,078 to €20,937
of which Trade receivables: +€3,085
- Cash -€3,153
down €3,153 (-13.8%), from €22,883 to €19,730
mainly Receivables within one year (-€4,859) and Tax, wage and social debts (-€3,127)
- Tangible fixed assets -€581
down €581 (-30.3%), from €1,919 to €1,338
- Tax, wage and social debts -€3,127
down €3,127 (-34.1%), from €9,170 to €6,044
of which Taxes: -€1,756
- Profit (loss) carried forward +€2,926
up €2,926 (+26.0%), from €11,254 to €14,180
- Trade debts +€1,325
up €1,325 (+7.0%), from €18,928 to €20,253
- Turnover -€256,607
no longer reported in 2023 (was €256,607)
- Purchases and services -€204,065
no longer reported in 2023 (was €204,065)
- Gross operating margin -€52,439
down €52,439 (-93.3%), from €56,212 to €3,773
- Staff costs -€24,964
no longer reported in 2023 (was €24,964)
- Other operating charges -€10,932
no longer reported in 2023 (was €10,932)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,031 | €42,155 | +€1,124 | +2.7% |
| Fixed assets | 21/28 | €2,069 | €1,488 | -€581 | -28.1% |
| Tangible fixed assets | 22/27 | €1,919 | €1,338 | -€581 | -30.3% |
| Other tangible fixed assets | 26 | €1,919 | €1,338 | -€581 | -30.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €38,962 | €40,667 | +€1,706 | +4.4% |
| Amounts receivable within one year | 40/41 | €16,078 | €20,937 | +€4,859 | +30.2% |
| Trade receivables | 40 | €15,804 | €18,888 | +€3,085 | +19.5% |
| Other amounts receivable | 41 | €274 | €2,048 | +€1,774 | +646.8% |
| Cash at bank and in hand | 54/58 | €22,883 | €19,730 | -€3,153 | -13.8% |
| Total equity and liabilities | 10/49 | €41,031 | €42,155 | +€1,124 | +2.7% |
| Equity | 10/15 | €12,854 | €15,780 | +€2,926 | +22.8% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €1,600 | +€1,600 | |
| Other | 1109/19 | - | €1,600 | +€1,600 | |
| Profit (loss) carried forward | 14 | €11,254 | €14,180 | +€2,926 | +26.0% |
| Amounts payable | 17/49 | €28,177 | €26,375 | -€1,801 | -6.4% |
| Amounts payable within one year | 42/48 | €28,177 | €26,375 | -€1,801 | -6.4% |
| Trade debts | 44 | €18,928 | €20,253 | +€1,325 | +7.0% |
| Suppliers | 440/4 | €18,928 | €20,253 | +€1,325 | +7.0% |
| Taxes, remuneration and social security | 45 | €9,170 | €6,044 | -€3,127 | -34.1% |
| Taxes | 450/3 | €7,800 | €6,044 | -€1,756 | -22.5% |
| Remuneration and social security | 454/9 | €1,370 | - | -€1,370 | |
| Other amounts payable | 47/48 | €79 | €79 | -€0 | -0.1% |
| Turnover | 70 | €256,607 | - | -€256,607 | |
| Goods, raw materials, services and sundry goods | 60/61 | €204,065 | - | -€204,065 | |
| Remuneration, social security and pensions | 62 | €24,964 | - | -€24,964 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €581 | €581 | +€0 | 0.0% |
| Other operating charges | 640/8 | €10,932 | - | -€10,932 | |
| Gross operating margin | 9900 | €56,212 | €3,773 | -€52,439 | -93.3% |
| Operating profit (loss) | 9901 | €19,735 | €3,192 | -€16,543 | -83.8% |
| Financial charges | 65/66B | €681 | €267 | -€415 | -60.8% |
| Recurring financial charges | 65 | €681 | €267 | -€415 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | €19,054 | €2,926 | -€16,128 | -84.6% |
| Income taxes | 67/77 | €7,800 | - | -€7,800 | |
| Profit (loss) for the period | 9904 | €11,254 | €2,926 | -€8,328 | -74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,254 | €2,926 | -€8,328 | -74.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.