INPRINTA: 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.
INPRINTA
Largest movements
- Cash +€76,576
up €76,576 (+44.2%), from €173,106 to €249,682
mainly Net result for the year (+€103,570) and Current investments (+€52,264)
- Current investments -€52,264
down €52,264 (-7.4%), from €706,059 to €653,795
- Receivables within one year -€36,254
down €36,254 (-14.0%), from €258,958 to €222,705
of which Trade receivables: -€38,228
- Reserves +€25,916
up €25,916 (+3.4%), from €768,569 to €794,484
of which Distributable reserves: +€25,916
- Other debts -€17,369
down €17,369 (-83.8%), from €20,716 to €3,346
- Turnover -€355,313
down €355,313 (-7.3%), from €4.8m to €4.5m
- Purchases and services -€320,492
down €320,492 (-7.0%), from €4.6m to €4.3m
- Gross operating margin -€91,359
down €91,359 (-28.8%), from €316,875 to €225,516
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 | €1,200,759 | €1,199,851 | -€908 | -0.1% |
| Fixed assets | 21/28 | €44,092 | €46,819 | +€2,727 | +6.2% |
| Tangible fixed assets | 22/27 | €44,092 | €46,819 | +€2,727 | +6.2% |
| Land and buildings | 22 | €2,403 | €2,021 | -€381 | -15.9% |
| Plant, machinery and equipment | 23 | €1,246 | €16,415 | +€15,169 | +1217.6% |
| Furniture and vehicles | 24 | €40,444 | €28,383 | -€12,061 | -29.8% |
| Current assets | 29/58 | €1,156,667 | €1,153,032 | -€3,635 | -0.3% |
| Stocks and contracts in progress | 3 | €16,061 | €23,573 | +€7,513 | +46.8% |
| Stocks | 30/36 | €16,061 | €23,573 | +€7,513 | +46.8% |
| Amounts receivable within one year | 40/41 | €258,958 | €222,705 | -€36,254 | -14.0% |
| Trade receivables | 40 | €252,804 | €214,576 | -€38,228 | -15.1% |
| Other amounts receivable | 41 | €6,154 | €8,129 | +€1,975 | +32.1% |
| Current investments | 50/53 | €706,059 | €653,795 | -€52,264 | -7.4% |
| Cash at bank and in hand | 54/58 | €173,106 | €249,682 | +€76,576 | +44.2% |
| Deferred charges and accrued income | 490/1 | €2,483 | €3,277 | +€793 | +31.9% |
| Total equity and liabilities | 10/49 | €1,200,759 | €1,199,851 | -€908 | -0.1% |
| Equity | 10/15 | €871,047 | €896,962 | +€25,916 | +3.0% |
| Contributions | 10/11 | €68,200 | €68,200 | = | 0.0% |
| Reserves | 13 | €768,569 | €794,484 | +€25,916 | +3.4% |
| Non-distributable reserves | 130/1 | €6,820 | €6,820 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,820 | €6,820 | = | 0.0% |
| Tax-exempt reserves | 132 | €186 | €186 | = | 0.0% |
| Distributable reserves | 133 | €761,563 | €787,479 | +€25,916 | +3.4% |
| Profit (loss) carried forward | 14 | €34,278 | €34,278 | = | 0.0% |
| Amounts payable | 17/49 | €329,713 | €302,889 | -€26,824 | -8.1% |
| Amounts payable after more than one year | 17 | €186,402 | €176,402 | -€10,000 | -5.4% |
| Other amounts payable | 178/9 | €186,402 | €176,402 | -€10,000 | -5.4% |
| Amounts payable within one year | 42/48 | €143,310 | €126,206 | -€17,104 | -11.9% |
| Trade debts | 44 | €104,200 | €104,141 | -€59 | -0.1% |
| Suppliers | 440/4 | €104,200 | €104,141 | -€59 | -0.1% |
| Taxes, remuneration and social security | 45 | €18,395 | €18,719 | +€323 | +1.8% |
| Taxes | 450/3 | €11,909 | €8,248 | -€3,661 | -30.7% |
| Remuneration and social security | 454/9 | €6,486 | €10,471 | +€3,985 | +61.4% |
| Other amounts payable | 47/48 | €20,716 | €3,346 | -€17,369 | -83.8% |
| Accrued charges and deferred income | 492/3 | - | €280 | +€280 | |
| Turnover | 70 | €4,847,553 | €4,492,241 | -€355,313 | -7.3% |
| Non-recurring operating income | 76A | €56,538 | - | -€56,538 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,587,217 | €4,266,725 | -€320,492 | -7.0% |
| Remuneration, social security and pensions | 62 | €59,373 | €65,686 | +€6,313 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,436 | €14,789 | +€1,354 | +10.1% |
| Other operating charges | 640/8 | €451 | €504 | +€53 | +11.8% |
| Non-recurring operating charges | 66A | - | €494 | +€494 | |
| Gross operating margin | 9900 | €316,875 | €225,516 | -€91,359 | -28.8% |
| Operating profit (loss) | 9901 | €243,615 | €144,043 | -€99,572 | -40.9% |
| Financial income | 75/76B | €23,246 | €12,103 | -€11,143 | -47.9% |
| Recurring financial income | 75 | €23,246 | €12,103 | -€11,143 | -47.9% |
| Financial charges | 65/66B | €463 | €394 | -€69 | -14.8% |
| Recurring financial charges | 65 | €463 | €394 | -€69 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €266,398 | €155,752 | -€110,647 | -41.5% |
| Income taxes | 67/77 | €76,825 | €52,181 | -€24,644 | -32.1% |
| Profit (loss) for the period | 9904 | €189,573 | €103,570 | -€86,002 | -45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €189,573 | €103,570 | -€86,002 | -45.4% |
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 6 October 2026 via checked.be.