MBSolution 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.
MBSolution Printing
Largest movements
- Tangible fixed assets +€61,429
up €61,429 (+185%), from €33,223 to €94,652
of which Land and buildings: +€53,456
- Cash -€14,437
down €14,437 (-23.8%), from €60,535 to €46,098
mainly Investment in fixed assets (net) (-€79,339) and Tax, wage and social debts (-€7,542)
- Receivables within one year +€2,424
up €2,424 (+38.0%), from €6,373 to €8,797
of which Trade receivables: +€2,442
- Debts after one year +€49,681
up €49,681 (+1,204%), from €4,125 to €53,806
- Profit (loss) carried forward +€9,982
up €9,982 (+13.6%), from €73,166 to €83,149
- Tax, wage and social debts -€7,542
down €7,542 (-29.0%), from €26,007 to €18,466
- Staff costs +€22,295
new in 2025: €22,295
- Gross operating margin +€21,818
up €21,818 (+53.6%), from €40,712 to €62,530
- Depreciation +€6,767
up €6,767 (+61.9%), from €10,933 to €17,700
- Taxes -€2,897
down €2,897 (-48.5%), from €5,973 to €3,076
- Financial charges +€1,914
up €1,914 (+220%), from €870 to €2,784
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 | €110,710 | €162,739 | +€52,030 | +47.0% |
| Fixed assets | 21/28 | €33,223 | €94,862 | +€61,639 | +186% |
| Tangible fixed assets | 22/27 | €33,223 | €94,652 | +€61,429 | +185% |
| Land and buildings | 22 | - | €53,456 | +€53,456 | |
| Plant, machinery and equipment | 23 | €28,383 | €37,433 | +€9,050 | +31.9% |
| Furniture and vehicles | 24 | €4,840 | €3,763 | -€1,077 | -22.3% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €77,487 | €67,877 | -€9,610 | -12.4% |
| Stocks and contracts in progress | 3 | €10,578 | €11,846 | +€1,268 | +12.0% |
| Stocks | 30/36 | €10,578 | €11,846 | +€1,268 | +12.0% |
| Amounts receivable within one year | 40/41 | €6,373 | €8,797 | +€2,424 | +38.0% |
| Trade receivables | 40 | €4,297 | €6,739 | +€2,442 | +56.8% |
| Other amounts receivable | 41 | €2,076 | €2,058 | -€18 | -0.9% |
| Cash at bank and in hand | 54/58 | €60,535 | €46,098 | -€14,437 | -23.8% |
| Deferred charges and accrued income | 490/1 | - | €1,135 | +€1,135 | |
| Total equity and liabilities | 10/49 | €110,710 | €162,739 | +€52,030 | +47.0% |
| Equity | 10/15 | €78,166 | €88,149 | +€9,982 | +12.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,166 | €83,149 | +€9,982 | +13.6% |
| Amounts payable | 17/49 | €32,543 | €74,591 | +€42,047 | +129% |
| Amounts payable after more than one year | 17 | €4,125 | €53,806 | +€49,681 | +1,204% |
| Financial debts | 170/4 | €4,125 | €53,806 | +€49,681 | +1,204% |
| Amounts payable within one year | 42/48 | €28,418 | €20,784 | -€7,634 | -26.9% |
| Current portion of amounts payable after more than one year | 42 | €2,220 | €2,319 | +€99 | +4.4% |
| Trade debts | 44 | €191 | €0 | -€191 | -100% |
| Suppliers | 440/4 | €191 | €0 | -€191 | -100% |
| Taxes, remuneration and social security | 45 | €26,007 | €18,466 | -€7,542 | -29.0% |
| Taxes | 450/3 | €26,007 | €18,466 | -€7,542 | -29.0% |
| Non-recurring operating income | 76A | - | €560 | +€560 | |
| Remuneration, social security and pensions | 62 | - | €22,295 | +€22,295 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,933 | €17,700 | +€6,767 | +61.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €308 | +€308 | |
| Other operating charges | 640/8 | €536 | €912 | +€376 | +70.1% |
| Non-recurring operating charges | 66A | - | €5,473 | +€5,473 | |
| Gross operating margin | 9900 | €40,712 | €62,530 | +€21,818 | +53.6% |
| Operating profit (loss) | 9901 | €29,243 | €15,842 | -€13,401 | -45.8% |
| Financial income | 75/76B | €241 | - | -€241 | |
| Recurring financial income | 75 | €241 | - | -€241 | |
| Financial charges | 65/66B | €870 | €2,784 | +€1,914 | +220% |
| Recurring financial charges | 65 | €870 | €2,784 | +€1,914 | +220% |
| Profit (loss) for the period before taxes | 9903 | €28,615 | €13,058 | -€15,556 | -54.4% |
| Income taxes | 67/77 | €5,973 | €3,076 | -€2,897 | -48.5% |
| Profit (loss) for the period | 9904 | €22,642 | €9,982 | -€12,659 | -55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,642 | €9,982 | -€12,659 | -55.9% |
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 26 October 2026 via checked.be.