Large Format Printer Parts: 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.
Large Format Printer Parts
Largest movements
- Receivables within one year +€12,090
up €12,090 (+285%), from €4,235 to €16,325
of which Other amounts receivable: +€11,506
- Stocks and contracts +€10,453
up €10,453 (+17.5%), from €59,893 to €70,346
- Other debts +€20,947
up €20,947 (+71.1%), from €29,473 to €50,420
- Advances received +€16,972
up €16,972 (+496%), from €3,419 to €20,391
- Profit (loss) carried forward -€10,040
down €10,040, from €8,685 to -€1,355
- Debts after one year -€6,521
no longer reported in 2025 (was €6,521)
- Current portion of long-term debt -€6,033
down €6,033 (-48.1%), from €12,554 to €6,521
- Taxes -€1,682
down €1,682 (-15.8%), from €10,656 to €8,974
- Gross operating margin -€1,296
down €1,296 (-2.5%), from €51,941 to €50,645
- Staff costs +€623
new in 2025: €623
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.
Derived cash bridge
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 | €151,023 | €172,829 | +€21,806 | +14.4% |
| Fixed assets | 21/28 | €2,360 | €1,920 | -€441 | -18.7% |
| Tangible fixed assets | 22/27 | €1,208 | €768 | -€441 | -36.5% |
| Furniture and vehicles | 24 | €1,208 | €768 | -€441 | -36.5% |
| Financial fixed assets | 28 | €1,152 | €1,152 | = | 0.0% |
| Current assets | 29/58 | €148,662 | €170,909 | +€22,246 | +15.0% |
| Stocks and contracts in progress | 3 | €59,893 | €70,346 | +€10,453 | +17.5% |
| Stocks | 30/36 | €59,893 | €70,346 | +€10,453 | +17.5% |
| Amounts receivable within one year | 40/41 | €4,235 | €16,325 | +€12,090 | +285% |
| Trade receivables | 40 | €58 | €643 | +€584 | +1,002% |
| Other amounts receivable | 41 | €4,177 | €15,682 | +€11,506 | +275% |
| Cash at bank and in hand | 54/58 | €84,534 | €83,446 | -€1,088 | -1.3% |
| Deferred charges and accrued income | 490/1 | - | €792 | +€792 | |
| Total equity and liabilities | 10/49 | €151,023 | €172,829 | +€21,806 | +14.4% |
| Equity | 10/15 | €95,397 | €85,357 | -€10,040 | -10.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €56,712 | €56,712 | = | 0.0% |
| Distributable reserves | 133 | €56,712 | €56,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,685 | -€1,355 | -€10,040 | |
| Amounts payable | 17/49 | €55,626 | €87,472 | +€31,846 | +57.3% |
| Amounts payable after more than one year | 17 | €6,521 | - | -€6,521 | |
| Financial debts | 170/4 | €6,521 | - | -€6,521 | |
| Amounts payable within one year | 42/48 | €49,105 | €87,472 | +€38,367 | +78.1% |
| Current portion of amounts payable after more than one year | 42 | €12,554 | €6,521 | -€6,033 | -48.1% |
| Trade debts | 44 | €1,096 | €3,403 | +€2,307 | +210% |
| Suppliers | 440/4 | €1,096 | €3,403 | +€2,307 | +210% |
| Advances received on contracts in progress | 46 | €3,419 | €20,391 | +€16,972 | +496% |
| Taxes, remuneration and social security | 45 | €2,562 | €6,737 | +€4,175 | +163% |
| Taxes | 450/3 | €2,562 | €6,737 | +€4,175 | +163% |
| Other amounts payable | 47/48 | €29,473 | €50,420 | +€20,947 | +71.1% |
| Remuneration, social security and pensions | 62 | - | €623 | +€623 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113 | €441 | +€327 | +289% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €51,941 | €50,645 | -€1,296 | -2.5% |
| Operating profit (loss) | 9901 | €51,440 | €49,182 | -€2,258 | -4.4% |
| Financial income | 75/76B | €309 | €109 | -€200 | -64.7% |
| Recurring financial income | 75 | €309 | €109 | -€200 | -64.7% |
| Financial charges | 65/66B | €9,697 | €9,269 | -€428 | -4.4% |
| Recurring financial charges | 65 | €9,697 | €9,269 | -€428 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €42,053 | €40,022 | -€2,031 | -4.8% |
| Income taxes | 67/77 | €10,656 | €8,974 | -€1,682 | -15.8% |
| Profit (loss) for the period | 9904 | €31,397 | €31,048 | -€349 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,397 | €31,048 | -€349 | -1.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.