Mega Printing Service: 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.
Mega Printing Service
Largest movements
- Cash +€2,771
up €2,771 (+696%), from €398 to €3,169
mainly Depreciation (+€1,575) and Trade debts (+€1,203)
- Tangible fixed assets -€1,575
down €1,575 (-30.6%), from €5,148 to €3,573
- Receivables within one year -€229
down €229 (-33.4%), from €686 to €457
of which Trade receivables: -€500
- Trade debts +€1,203
up €1,203 (+405%), from €297 to €1,500
- Profit (loss) carried forward +€547
up €547 (+45.9%), from €1,190 to €1,736
- Other debts -€425
down €425 (-18.9%), from €2,255 to €1,830
- Tax, wage and social debts -€331
down €331 (-67.5%), from €490 to €160
- Gross operating margin -€4,664
down €4,664 (-62.2%), from €7,496 to €2,832
- Other operating charges -€575
down €575 (-53.0%), from €1,084 to €510
- Depreciation +€423
up €423 (+36.7%), from €1,152 to €1,575
- Taxes -€354
down €354 (-72.1%), from €490 to €137
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 | €6,232 | €7,226 | +€993 | +15.9% |
| Fixed assets | 21/28 | €5,148 | €3,573 | -€1,575 | -30.6% |
| Tangible fixed assets | 22/27 | €5,148 | €3,573 | -€1,575 | -30.6% |
| Furniture and vehicles | 24 | €5,148 | €3,573 | -€1,575 | -30.6% |
| Current assets | 29/58 | €1,084 | €3,653 | +€2,568 | +237% |
| Amounts receivable within one year | 40/41 | €686 | €457 | -€229 | -33.4% |
| Trade receivables | 40 | €500 | - | -€500 | |
| Other amounts receivable | 41 | €186 | €457 | +€271 | +145% |
| Cash at bank and in hand | 54/58 | €398 | €3,169 | +€2,771 | +696% |
| Deferred charges and accrued income | 490/1 | - | €26 | +€26 | |
| Total equity and liabilities | 10/49 | €6,232 | €7,226 | +€993 | +15.9% |
| Equity | 10/15 | €3,190 | €3,736 | +€547 | +17.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,190 | €1,736 | +€547 | +45.9% |
| Amounts payable | 17/49 | €3,043 | €3,489 | +€447 | +14.7% |
| Amounts payable within one year | 42/48 | €3,043 | €3,489 | +€447 | +14.7% |
| Trade debts | 44 | €297 | €1,500 | +€1,203 | +405% |
| Suppliers | 440/4 | €297 | €1,500 | +€1,203 | +405% |
| Taxes, remuneration and social security | 45 | €490 | €160 | -€331 | -67.5% |
| Taxes | 450/3 | €490 | €160 | -€331 | -67.5% |
| Other amounts payable | 47/48 | €2,255 | €1,830 | -€425 | -18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,152 | €1,575 | +€423 | +36.7% |
| Other operating charges | 640/8 | €1,084 | €510 | -€575 | -53.0% |
| Non-recurring operating charges | 66A | €3,500 | - | -€3,500 | |
| Gross operating margin | 9900 | €7,496 | €2,832 | -€4,664 | -62.2% |
| Operating profit (loss) | 9901 | €1,759 | €747 | -€1,013 | -57.6% |
| Financial charges | 65/66B | €79 | €63 | -€16 | -19.7% |
| Recurring financial charges | 65 | €79 | €63 | -€16 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €1,680 | €683 | -€997 | -59.3% |
| Income taxes | 67/77 | €490 | €137 | -€354 | -72.1% |
| Profit (loss) for the period | 9904 | €1,190 | €547 | -€643 | -54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,190 | €547 | -€643 | -54.1% |
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 29 October 2026 via checked.be.