MURAPRINT: what changed
Two fiscal 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.
MURAPRINT
Largest movements
- Tangible fixed assets +€12,330
new in 2025: €12,330
- Receivables within one year +€6,397
up €6,397 (+2122.5%), from €301 to €6,699
- Cash -€4,621
down €4,621 (-88.5%), from €5,222 to €600
mainly Investment in fixed assets (net) (-€13,998) and Receivables within one year (-€6,397)
- Formation expenses +€1,166
new in 2025: €1,166
- Trade debts +€17,998
up €17,998 (+950.3%), from €1,894 to €19,892
- Reserves -€2,488
down €2,488 (-44.5%), from €5,586 to €3,099
of which Distributable reserves: -€2,488
- Profit (loss) carried forward -€1,239
down €1,239 (-3.8%), from -€32,957 to -€34,196
- Other debts +€1,000
new in 2025: €1,000
- Depreciation +€503
new in 2025: €503
- Other operating charges -€402
no longer reported in 2025 (was €402)
- Gross operating margin +€362
up €362 (+10.2%), from -€3,549 to -€3,187
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.
Cash bridge derived
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 | €5,523 | €20,794 | +€15,271 | +276.5% |
| Formation expenses | 20 | - | €1,166 | +€1,166 | |
| Fixed assets | 21/28 | - | €12,330 | +€12,330 | |
| Tangible fixed assets | 22/27 | - | €12,330 | +€12,330 | |
| Plant, machinery and equipment | 23 | - | €12,330 | +€12,330 | |
| Current assets | 29/58 | €5,523 | €7,299 | +€1,776 | +32.2% |
| Amounts receivable within one year | 40/41 | €301 | €6,699 | +€6,397 | +2122.5% |
| Other amounts receivable | 41 | €301 | €6,699 | +€6,397 | +2122.5% |
| Cash at bank and in hand | 54/58 | €5,222 | €600 | -€4,621 | -88.5% |
| Total equity and liabilities | 10/49 | €5,523 | €20,794 | +€15,271 | +276.5% |
| Equity | 10/15 | €3,629 | -€98 | -€3,727 | |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €5,586 | €3,099 | -€2,488 | -44.5% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €2,488 | - | -€2,488 | |
| Profit (loss) carried forward | 14 | -€32,957 | -€34,196 | -€1,239 | -3.8% |
| Amounts payable | 17/49 | €1,894 | €20,892 | +€18,998 | +1003.1% |
| Amounts payable within one year | 42/48 | €1,894 | €20,892 | +€18,998 | +1003.1% |
| Trade debts | 44 | €1,894 | €19,892 | +€17,998 | +950.3% |
| Suppliers | 440/4 | €1,894 | €19,892 | +€17,998 | +950.3% |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €503 | +€503 | |
| Other operating charges | 640/8 | €402 | - | -€402 | |
| Gross operating margin | 9900 | -€3,549 | -€3,187 | +€362 | +10.2% |
| Operating profit (loss) | 9901 | -€3,951 | -€3,690 | +€261 | +6.6% |
| Financial charges | 65/66B | €59 | €37 | -€22 | -37.6% |
| Recurring financial charges | 65 | €59 | €37 | -€22 | -37.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,010 | -€3,727 | +€283 | +7.1% |
| Profit (loss) for the period | 9904 | -€4,010 | -€3,727 | +€283 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,010 | -€3,727 | +€283 | +7.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.