INTER PRINT: 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.
What changed
INTER PRINT
NACE 18.130, Pre-press and pre-media services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,688
2024 · €87,382-€84,694
Equity
€21,346
2024 · €18,658+€2,688
Cash
€3,510
2024 · €2,186+€1,324
Balance sheet total
€284,499
2024 · €310,380-€25,881
Largest movements
Assets
- Tangible fixed assets -€21,418
down €21,418 (-7.3%), from €292,973 to €271,555
of which Land and buildings: -€18,982
- Deferred charges and accrued income -€3,176
down €3,176 (-93.3%), from €3,406 to €230
Equity and liabilities
- Trade debts -€25,464
down €25,464 (-57.4%), from €44,400 to €18,936
- Other debts +€13,389
new in 2025: €13,389
- Debts after one year -€11,764
down €11,764 (-5.3%), from €222,954 to €211,190
- Short-term financial debts -€3,705
down €3,705 (-76.7%), from €4,829 to €1,124
Income statement
- Financial income -€82,909
down €82,909 (-99.8%), from €83,063 to €154
- Financial charges +€1,845
up €1,845 (+16.0%), from €11,535 to €13,379
- Staff costs -€1,174
down €1,174 (-75.2%), from €1,561 to €387
- Depreciation +€646
up €646 (+2.7%), from €23,786 to €24,432
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.
Result 2024
€87,382
Gross operating margin
-€355
Staff costs
+€1,174
Depreciation
-€646
Other operating charges
-€224
Financial income
-€82,909
Financial charges
-€1,845
Taxes
+€110
Result 2025
€2,688
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.
From operations
+€19,477
Investment
-€3,014
Financing
-€15,139
Cash 2024
€2,186
From operations (derived)
+€19,477
Net result for the year
+€2,688
Depreciation
+€24,432
Receivables within one year
+€2,611
Deferred charges and accrued income
+€3,176
Trade debts
-€25,464
Tax, wage and social debts
-€1,270
Other debts
+€13,389
Accrued charges and deferred income
-€86
Investment (derived)
-€3,014
Investment in fixed assets (net)
-€3,014
Financing
-€15,139
Debts after one year
-€11,764
Current portion of long-term debt
+€330
Short-term financial debts
-€3,705
Cash 2025
€3,510
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €310,380 | €284,499 | -€25,881 | -8.3% |
| Fixed assets | 21/28 | €294,504 | €273,086 | -€21,418 | -7.3% |
| Tangible fixed assets | 22/27 | €292,973 | €271,555 | -€21,418 | -7.3% |
| Land and buildings | 22 | €275,845 | €256,864 | -€18,982 | -6.9% |
| Plant, machinery and equipment | 23 | €7,511 | €5,233 | -€2,279 | -30.3% |
| Furniture and vehicles | 24 | €4,424 | €5,089 | +€665 | +15.0% |
| Other tangible fixed assets | 26 | €5,192 | €4,370 | -€822 | -15.8% |
| Financial fixed assets | 28 | €1,531 | €1,531 | = | 0.0% |
| Current assets | 29/58 | €15,876 | €11,412 | -€4,464 | -28.1% |
| Stocks and contracts in progress | 3 | €4,725 | €4,725 | = | 0.0% |
| Stocks | 30/36 | €4,725 | €4,725 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,559 | €2,948 | -€2,611 | -47.0% |
| Other amounts receivable | 41 | €5,559 | €2,948 | -€2,611 | -47.0% |
| Cash at bank and in hand | 54/58 | €2,186 | €3,510 | +€1,324 | +60.6% |
| Deferred charges and accrued income | 490/1 | €3,406 | €230 | -€3,176 | -93.3% |
| Total equity and liabilities | 10/49 | €310,380 | €284,499 | -€25,881 | -8.3% |
| Equity | 10/15 | €18,658 | €21,346 | +€2,688 | +14.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,542 | -€46,854 | +€2,688 | +5.4% |
| Amounts payable | 17/49 | €291,722 | €263,153 | -€28,570 | -9.8% |
| Amounts payable after more than one year | 17 | €222,954 | €211,190 | -€11,764 | -5.3% |
| Financial debts | 170/4 | €222,954 | €211,190 | -€11,764 | -5.3% |
| Amounts payable within one year | 42/48 | €68,682 | €51,962 | -€16,720 | -24.3% |
| Current portion of amounts payable after more than one year | 42 | €11,434 | €11,764 | +€330 | +2.9% |
| Financial debts | 43 | €4,829 | €1,124 | -€3,705 | -76.7% |
| Credit institutions | 430/8 | €4,829 | €1,124 | -€3,705 | -76.7% |
| Trade debts | 44 | €44,400 | €18,936 | -€25,464 | -57.4% |
| Suppliers | 440/4 | €44,400 | €18,936 | -€25,464 | -57.4% |
| Taxes, remuneration and social security | 45 | €8,019 | €6,749 | -€1,270 | -15.8% |
| Taxes | 450/3 | €8,019 | €6,749 | -€1,270 | -15.8% |
| Other amounts payable | 47/48 | - | €13,389 | +€13,389 | |
| Accrued charges and deferred income | 492/3 | €86 | - | -€86 | |
| Remuneration, social security and pensions | 62 | €1,561 | €387 | -€1,174 | -75.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,786 | €24,432 | +€646 | +2.7% |
| Other operating charges | 640/8 | €6,460 | €6,683 | +€224 | +3.5% |
| Gross operating margin | 9900 | €47,981 | €47,626 | -€355 | -0.7% |
| Operating profit (loss) | 9901 | €16,174 | €16,124 | -€50 | -0.3% |
| Financial income | 75/76B | €83,063 | €154 | -€82,909 | -99.8% |
| Recurring financial income | 75 | €83,063 | €154 | -€82,909 | -99.8% |
| Financial charges | 65/66B | €11,535 | €13,379 | +€1,845 | +16.0% |
| Recurring financial charges | 65 | €11,535 | €13,379 | +€1,845 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €87,702 | €2,899 | -€84,804 | -96.7% |
| Income taxes | 67/77 | €320 | €210 | -€110 | -34.3% |
| Profit (loss) for the period | 9904 | €87,382 | €2,688 | -€84,694 | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €87,382 | €2,688 | -€84,694 | -96.9% |
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 8 October 2026 via checked.be.