Lemaire Printing: 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.
Lemaire Printing
Largest movements
- Cash -€1,589
down €1,589 (-8.9%), from €17,943 to €16,353
mainly Net result for the year (-€1,425) and Receivables within one year (-€186)
- Receivables within one year +€186
up €186 (+98.6%), from €189 to €375
- Profit (loss) carried forward -€1,425
down €1,425 (-49.0%), from -€2,908 to -€4,333
- Gross operating margin -€168
down €168 (-22.1%), from -€761 to -€930
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 | €18,321 | €16,896 | -€1,425 | -7.8% |
| Current assets | 29/58 | €18,321 | €16,896 | -€1,425 | -7.8% |
| Amounts receivable within one year | 40/41 | €189 | €375 | +€186 | +98.6% |
| Other amounts receivable | 41 | €189 | €375 | +€186 | +98.6% |
| Current investments | 50/53 | €190 | €168 | -€22 | -11.6% |
| Cash at bank and in hand | 54/58 | €17,943 | €16,353 | -€1,589 | -8.9% |
| Total equity and liabilities | 10/49 | €18,321 | €16,896 | -€1,425 | -7.8% |
| Equity | 10/15 | €18,092 | €16,667 | -€1,425 | -7.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,908 | -€4,333 | -€1,425 | -49.0% |
| Amounts payable | 17/49 | €229 | €229 | = | 0.0% |
| Amounts payable within one year | 42/48 | €229 | €229 | = | 0.0% |
| Other amounts payable | 47/48 | €229 | €229 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€761 | -€930 | -€168 | -22.1% |
| Operating profit (loss) | 9901 | -€1,146 | -€1,317 | -€171 | -15.0% |
| Financial income | 75/76B | €1 | €2 | +€1 | +57.5% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +57.5% |
| Financial charges | 65/66B | €108 | €110 | +€1 | +1.1% |
| Recurring financial charges | 65 | €108 | €110 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,253 | -€1,424 | -€172 | -13.7% |
| Income taxes | 67/77 | €0 | €1 | +€0 | +57.9% |
| Profit (loss) for the period | 9904 | -€1,253 | -€1,425 | -€172 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,253 | -€1,425 | -€172 | -13.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.