My Creative Prints: 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.
My Creative Prints
Largest movements
- Tangible fixed assets +€2,437
up €2,437 (+4.6%), from €53,416 to €55,853
of which Other tangible fixed assets: +€5,290
- Receivables within one year -€2,184
down €2,184 (-48.1%), from €4,537 to €2,353
of which Other amounts receivable: -€3,027
- Stocks and contracts -€1,493
down €1,493 (-3.1%), from €48,000 to €46,507
- Trade debts -€63,288
down €63,288 (-48.7%), from €129,978 to €66,689
- Profit (loss) carried forward +€63,179
up €63,179 (+31.6%), from -€200,113 to -€136,934
- Debts after one year -€59,000
down €59,000 (-45.4%), from €130,000 to €71,000
- Tax, wage and social debts +€47,157
up €47,157 (+26,856%), from €176 to €47,332
of which Remuneration and social security: +€32,400
- Current portion of long-term debt +€10,027
up €10,027 (+84.4%), from €11,886 to €21,913
- Gross operating margin +€67,126
up €67,126 (+296%), from €22,661 to €89,786
- Depreciation +€3,037
up €3,037 (+20.8%), from €14,584 to €17,621
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 | €111,926 | €110,001 | -€1,925 | -1.7% |
| Fixed assets | 21/28 | €53,416 | €55,853 | +€2,437 | +4.6% |
| Tangible fixed assets | 22/27 | €53,416 | €55,853 | +€2,437 | +4.6% |
| Plant, machinery and equipment | 23 | €42,857 | €38,182 | -€4,674 | -10.9% |
| Furniture and vehicles | 24 | €3,553 | €5,374 | +€1,821 | +51.3% |
| Other tangible fixed assets | 26 | €7,007 | €12,297 | +€5,290 | +75.5% |
| Current assets | 29/58 | €58,510 | €54,148 | -€4,362 | -7.5% |
| Stocks and contracts in progress | 3 | €48,000 | €46,507 | -€1,493 | -3.1% |
| Stocks | 30/36 | €48,000 | €46,507 | -€1,493 | -3.1% |
| Amounts receivable within one year | 40/41 | €4,537 | €2,353 | -€2,184 | -48.1% |
| Trade receivables | 40 | €1,510 | €2,353 | +€843 | +55.8% |
| Other amounts receivable | 41 | €3,027 | - | -€3,027 | |
| Cash at bank and in hand | 54/58 | €4,621 | €5,014 | +€393 | +8.5% |
| Deferred charges and accrued income | 490/1 | €1,352 | €273 | -€1,079 | -79.8% |
| Total equity and liabilities | 10/49 | €111,926 | €110,001 | -€1,925 | -1.7% |
| Equity | 10/15 | -€160,113 | -€96,934 | +€63,179 | +39.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€200,113 | -€136,934 | +€63,179 | +31.6% |
| Amounts payable | 17/49 | €272,039 | €206,935 | -€65,104 | -23.9% |
| Amounts payable after more than one year | 17 | €130,000 | €71,000 | -€59,000 | -45.4% |
| Financial debts | 170/4 | €130,000 | €71,000 | -€59,000 | -45.4% |
| Amounts payable within one year | 42/48 | €142,039 | €135,935 | -€6,104 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €11,886 | €21,913 | +€10,027 | +84.4% |
| Trade debts | 44 | €129,978 | €66,689 | -€63,288 | -48.7% |
| Suppliers | 440/4 | €129,978 | €66,689 | -€63,288 | -48.7% |
| Taxes, remuneration and social security | 45 | €176 | €47,332 | +€47,157 | +26,856% |
| Taxes | 450/3 | €176 | €14,932 | +€14,757 | +8,404% |
| Remuneration and social security | 454/9 | - | €32,400 | +€32,400 | |
| Remuneration, social security and pensions | 62 | - | €204 | +€204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,584 | €17,621 | +€3,037 | +20.8% |
| Other operating charges | 640/8 | €1,384 | €890 | -€494 | -35.7% |
| Gross operating margin | 9900 | €22,661 | €89,786 | +€67,126 | +296% |
| Operating profit (loss) | 9901 | €6,693 | €71,072 | +€64,379 | +962% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €8,560 | €7,716 | -€844 | -9.9% |
| Recurring financial charges | 65 | €8,560 | €7,716 | -€844 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,867 | €63,362 | +€65,229 | |
| Income taxes | 67/77 | €176 | €182 | +€7 | +3.9% |
| Profit (loss) for the period | 9904 | -€2,043 | €63,179 | +€65,222 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,043 | €63,179 | +€65,222 |
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 25 October 2026 via checked.be.