Izyprint: what changed
What changed
Izyprint
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
€22,864
2024 · €24,550-€1,686
Equity
€170,125
2024 · €172,891-€2,766
Cash
€65,701
2024 · €42,353+€23,348
Balance sheet total
€438,820
2024 · €453,914-€15,094
Largest movements
Assets
- Tangible fixed assets -€48,443
down €48,443 (-20.0%), from €241,854 to €193,411
of which Leasing and similar rights: -€48,001
- Cash +€23,348
up €23,348 (+55.1%), from €42,353 to €65,701
mainly Depreciation (+€69,917) and Other debts (+€25,034)
- Receivables within one year +€13,706
up €13,706 (+14.0%), from €98,218 to €111,924
of which Trade receivables: +€13,706
Equity and liabilities
- Debts after one year -€41,403
down €41,403 (-27.3%), from €151,934 to €110,531
of which Financial debts: -€41,403
- Other debts +€25,034
up €25,034 (+120%), from €20,783 to €45,817
- Tax, wage and social debts +€17,779
up €17,779 (+52.3%), from €34,000 to €51,779
of which Taxes: +€15,996
- Trade debts -€7,064
down €7,064 (-26.9%), from €26,229 to €19,165
- Current portion of long-term debt -€6,674
down €6,674 (-13.9%), from €48,077 to €41,403
Income statement
- Staff costs +€14,534
up €14,534 (+10.0%), from €145,492 to €160,027
- Depreciation +€11,433
up €11,433 (+19.5%), from €58,484 to €69,917
- Gross operating margin +€5,380
up €5,380 (+2.0%), from €275,333 to €280,713
- Taxes +€2,936
up €2,936 (+35.4%), from €8,301 to €11,237
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,550
Gross operating margin
+€5,380
Staff costs
-€14,534
Depreciation
-€11,433
Write-downs
+€130
Other operating charges
+€6
Other operating items
+€21,646
Financial income
+€98
Financial charges
-€43
Taxes
-€2,936
Result 2025
€22,864
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€115,329
Investment
-€18,274
Financing
-€73,706
Cash 2024
€42,353
From operations (derived)
+€115,329
Net result for the year
+€22,864
Depreciation
+€69,917
Stocks and contracts
+€197
Receivables within one year
-€13,706
Deferred charges and accrued income
+€308
Trade debts
-€7,064
Tax, wage and social debts
+€17,779
Other debts
+€25,034
Investment (derived)
-€18,274
Investment in fixed assets (net)
-€18,274
Financing
-€73,706
Debts after one year
-€41,403
Current portion of long-term debt
-€6,674
Contributions, distributions and other
-€25,630
Cash 2025
€65,701
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €453,914 | €438,820 | -€15,094 | -3.3% |
| Fixed assets | 21/28 | €245,915 | €194,272 | -€51,643 | -21.0% |
| Intangible fixed assets | 21 | €4,061 | €861 | -€3,200 | -78.8% |
| Tangible fixed assets | 22/27 | €241,854 | €193,411 | -€48,443 | -20.0% |
| Land and buildings | 22 | €10,882 | €7,228 | -€3,654 | -33.6% |
| Plant, machinery and equipment | 23 | €33,795 | €25,164 | -€8,631 | -25.5% |
| Furniture and vehicles | 24 | €10,200 | €22,043 | +€11,843 | +116% |
| Leasing and similar rights | 25 | €186,977 | €138,976 | -€48,001 | -25.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €207,999 | €244,548 | +€36,549 | +17.6% |
| Stocks and contracts in progress | 3 | €59,553 | €59,356 | -€197 | -0.3% |
| Stocks | 30/36 | €59,553 | €59,356 | -€197 | -0.3% |
| Amounts receivable within one year | 40/41 | €98,218 | €111,924 | +€13,706 | +14.0% |
| Trade receivables | 40 | €98,218 | €111,924 | +€13,706 | +14.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €42,353 | €65,701 | +€23,348 | +55.1% |
| Deferred charges and accrued income | 490/1 | €7,875 | €7,567 | -€308 | -3.9% |
| Total equity and liabilities | 10/49 | €453,914 | €438,820 | -€15,094 | -3.3% |
| Equity | 10/15 | €172,891 | €170,125 | -€2,766 | -1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €132,092 | €129,326 | -€2,766 | -2.1% |
| Distributable reserves | 133 | €132,092 | €129,326 | -€2,766 | -2.1% |
| Profit (loss) carried forward | 14 | €22,199 | €22,199 | = | 0.0% |
| Amounts payable | 17/49 | €281,023 | €268,695 | -€12,328 | -4.4% |
| Amounts payable after more than one year | 17 | €151,934 | €110,531 | -€41,403 | -27.3% |
| Financial debts | 170/4 | €146,881 | €105,478 | -€41,403 | -28.2% |
| Other amounts payable | 178/9 | €5,053 | €5,053 | = | 0.0% |
| Amounts payable within one year | 42/48 | €129,089 | €158,164 | +€29,075 | +22.5% |
| Current portion of amounts payable after more than one year | 42 | €48,077 | €41,403 | -€6,674 | -13.9% |
| Trade debts | 44 | €26,229 | €19,165 | -€7,064 | -26.9% |
| Suppliers | 440/4 | €26,229 | €19,165 | -€7,064 | -26.9% |
| Taxes, remuneration and social security | 45 | €34,000 | €51,779 | +€17,779 | +52.3% |
| Taxes | 450/3 | €23,375 | €39,371 | +€15,996 | +68.4% |
| Remuneration and social security | 454/9 | €10,625 | €12,408 | +€1,783 | +16.8% |
| Other amounts payable | 47/48 | €20,783 | €45,817 | +€25,034 | +120% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €145,492 | €160,027 | +€14,534 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,484 | €69,917 | +€11,433 | +19.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€431 | -€561 | -€130 | -30.1% |
| Other operating charges | 640/8 | €5,577 | €5,570 | -€6 | -0.1% |
| Non-recurring operating charges | 66A | €24,050 | €2,404 | -€21,646 | -90.0% |
| Gross operating margin | 9900 | €275,333 | €280,713 | +€5,380 | +2.0% |
| Operating profit (loss) | 9901 | €42,161 | €43,356 | +€1,195 | +2.8% |
| Financial income | 75/76B | €2,241 | €2,339 | +€98 | +4.4% |
| Recurring financial income | 75 | €2,241 | €2,339 | +€98 | +4.4% |
| Financial charges | 65/66B | €11,552 | €11,594 | +€43 | +0.4% |
| Recurring financial charges | 65 | €11,552 | €11,594 | +€43 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €32,851 | €34,100 | +€1,250 | +3.8% |
| Income taxes | 67/77 | €8,301 | €11,237 | +€2,936 | +35.4% |
| Profit (loss) for the period | 9904 | €24,550 | €22,864 | -€1,686 | -6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,550 | €22,864 | -€1,686 | -6.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.