Mr-Print.be: 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.
Mr-Print.be
Largest movements
- Cash +€118,694
up €118,694 (+360%), from €32,988 to €151,682
mainly Receivables within one year (+€84,112) and Investment in fixed assets (net) (+€46,594)
- Receivables within one year -€84,112
down €84,112 (-32.4%), from €259,225 to €175,113
of which Trade receivables: -€97,049
- Tangible fixed assets -€58,370
down €58,370 (-47.4%), from €123,037 to €64,667
of which Plant, machinery and equipment: -€78,800
- Reserves -€49,087
down €49,087 (-60.9%), from €80,612 to €31,525
- Debts after one year +€19,101
up €19,101 (+47.2%), from €40,467 to €59,568
- Trade debts +€15,564
up €15,564 (+24.0%), from €64,933 to €80,497
- Current portion of long-term debt -€8,125
down €8,125 (-69.0%), from €11,774 to €3,649
- Other debts -€5,649
down €5,649 (-3.5%), from €162,855 to €157,206
- Gross operating margin -€177,459
down €177,459 (-49.5%), from €358,269 to €180,810
- Staff costs +€83,051
up €83,051 (+143%), from €57,995 to €141,046
- Depreciation -€25,845
down €25,845 (-67.3%), from €38,412 to €12,568
- Taxes -€19,636
no longer reported in 2025 (was €19,636)
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 | €418,764 | €393,811 | -€24,953 | -6.0% |
| Fixed assets | 21/28 | €126,177 | €67,016 | -€59,161 | -46.9% |
| Intangible fixed assets | 21 | €3,140 | €2,349 | -€791 | -25.2% |
| Tangible fixed assets | 22/27 | €123,037 | €64,667 | -€58,370 | -47.4% |
| Plant, machinery and equipment | 23 | €109,253 | €30,453 | -€78,800 | -72.1% |
| Furniture and vehicles | 24 | €13,784 | €4,493 | -€9,291 | -67.4% |
| Other tangible fixed assets | 26 | - | €29,721 | +€29,721 | |
| Current assets | 29/58 | €292,587 | €326,795 | +€34,208 | +11.7% |
| Amounts receivable within one year | 40/41 | €259,225 | €175,113 | -€84,112 | -32.4% |
| Trade receivables | 40 | €257,204 | €160,155 | -€97,049 | -37.7% |
| Other amounts receivable | 41 | €2,021 | €14,957 | +€12,937 | +640% |
| Cash at bank and in hand | 54/58 | €32,988 | €151,682 | +€118,694 | +360% |
| Deferred charges and accrued income | 490/1 | €374 | - | -€374 | |
| Total equity and liabilities | 10/49 | €418,764 | €393,811 | -€24,953 | -6.0% |
| Equity | 10/15 | €83,112 | €34,025 | -€49,087 | -59.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €80,612 | €31,525 | -€49,087 | -60.9% |
| Distributable reserves | 133 | €80,612 | €31,525 | -€49,087 | -60.9% |
| Amounts payable | 17/49 | €335,652 | €359,786 | +€24,135 | +7.2% |
| Amounts payable after more than one year | 17 | €40,467 | €59,568 | +€19,101 | +47.2% |
| Financial debts | 170/4 | €40,467 | €59,568 | +€19,101 | +47.2% |
| Amounts payable within one year | 42/48 | €295,185 | €300,219 | +€5,034 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €11,774 | €3,649 | -€8,125 | -69.0% |
| Trade debts | 44 | €64,933 | €80,497 | +€15,564 | +24.0% |
| Suppliers | 440/4 | €64,933 | €80,497 | +€15,564 | +24.0% |
| Taxes, remuneration and social security | 45 | €55,623 | €58,866 | +€3,243 | +5.8% |
| Taxes | 450/3 | €50,329 | €47,837 | -€2,493 | -5.0% |
| Remuneration and social security | 454/9 | €5,294 | €11,030 | +€5,736 | +108% |
| Other amounts payable | 47/48 | €162,855 | €157,206 | -€5,649 | -3.5% |
| Remuneration, social security and pensions | 62 | €57,995 | €141,046 | +€83,051 | +143% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,412 | €12,568 | -€25,845 | -67.3% |
| Other operating charges | 640/8 | €464 | €380 | -€84 | -18.1% |
| Non-recurring operating charges | 66A | - | €76,594 | +€76,594 | |
| Gross operating margin | 9900 | €358,269 | €180,810 | -€177,459 | -49.5% |
| Operating profit (loss) | 9901 | €261,398 | -€49,777 | -€311,175 | |
| Financial income | 75/76B | €167 | €1,828 | +€1,661 | +995% |
| Recurring financial income | 75 | €167 | €1,828 | +€1,661 | +995% |
| Financial charges | 65/66B | €1,317 | €1,139 | -€178 | -13.5% |
| Recurring financial charges | 65 | €1,317 | €1,139 | -€178 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €260,248 | -€49,087 | -€309,336 | |
| Income taxes | 67/77 | €19,636 | - | -€19,636 | |
| Profit (loss) for the period | 9904 | €240,612 | -€49,087 | -€289,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €240,612 | -€49,087 | -€289,699 |
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.