OBJECTO PRINT: 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.
OBJECTO PRINT
Largest movements
- Receivables within one year -€10,553
down €10,553 (-35.4%), from €29,847 to €19,294
of which Trade receivables: -€10,195
- Cash +€7,651
up €7,651 (+25.7%), from €29,729 to €37,379
mainly Net result for the year (+€34,638) and Depreciation (+€14,140)
- Profit (loss) carried forward +€34,638
up €34,638 (+63.8%), from €54,287 to €88,925
- Other debts -€29,452
down €29,452 (-47.0%), from €62,667 to €33,215
- Debts after one year -€12,530
down €12,530 (-8.8%), from €142,905 to €130,374
- Tax, wage and social debts +€10,322
up €10,322 (+295.1%), from €3,498 to €13,821
- Trade debts -€6,811
down €6,811 (-39.5%), from €17,265 to €10,453
- Gross operating margin +€7,067
up €7,067 (+11.0%), from €64,303 to €71,370
- Depreciation +€2,865
up €2,865 (+25.4%), from €11,275 to €14,140
- Financial charges -€2,837
down €2,837 (-51.3%), from €5,531 to €2,694
- Taxes +€2,235
up €2,235 (+21.7%), from €10,291 to €12,526
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 | €305,418 | €303,075 | -€2,343 | -0.8% |
| Fixed assets | 21/28 | €245,842 | €244,102 | -€1,740 | -0.7% |
| Tangible fixed assets | 22/27 | €245,753 | €244,013 | -€1,740 | -0.7% |
| Land and buildings | 22 | €245,753 | €234,478 | -€11,275 | -4.6% |
| Furniture and vehicles | 24 | - | €9,535 | +€9,535 | |
| Financial fixed assets | 28 | €89 | €89 | = | 0.0% |
| Current assets | 29/58 | €59,575 | €58,973 | -€602 | -1.0% |
| Amounts receivable within one year | 40/41 | €29,847 | €19,294 | -€10,553 | -35.4% |
| Trade receivables | 40 | €29,295 | €19,100 | -€10,195 | -34.8% |
| Other amounts receivable | 41 | €552 | €194 | -€358 | -64.9% |
| Cash at bank and in hand | 54/58 | €29,729 | €37,379 | +€7,651 | +25.7% |
| Deferred charges and accrued income | 490/1 | - | €2,300 | +€2,300 | |
| Total equity and liabilities | 10/49 | €305,418 | €303,075 | -€2,343 | -0.8% |
| Equity | 10/15 | €66,744 | €101,382 | +€34,638 | +51.9% |
| Contributions | 10/11 | €10,597 | €10,597 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,287 | €88,925 | +€34,638 | +63.8% |
| Amounts payable | 17/49 | €238,674 | €201,693 | -€36,980 | -15.5% |
| Amounts payable after more than one year | 17 | €142,905 | €130,374 | -€12,530 | -8.8% |
| Financial debts | 170/4 | €142,905 | €130,374 | -€12,530 | -8.8% |
| Amounts payable within one year | 42/48 | €95,769 | €70,019 | -€25,750 | -26.9% |
| Current portion of amounts payable after more than one year | 42 | €12,339 | €12,530 | +€191 | +1.5% |
| Trade debts | 44 | €17,265 | €10,453 | -€6,811 | -39.5% |
| Suppliers | 440/4 | €17,265 | €10,453 | -€6,811 | -39.5% |
| Taxes, remuneration and social security | 45 | €3,498 | €13,821 | +€10,322 | +295.1% |
| Taxes | 450/3 | €3,498 | €13,821 | +€10,322 | +295.1% |
| Other amounts payable | 47/48 | €62,667 | €33,215 | -€29,452 | -47.0% |
| Accrued charges and deferred income | 492/3 | - | €1,300 | +€1,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,275 | €14,140 | +€2,865 | +25.4% |
| Other operating charges | 640/8 | €7,805 | €7,374 | -€432 | -5.5% |
| Gross operating margin | 9900 | €64,303 | €71,370 | +€7,067 | +11.0% |
| Operating profit (loss) | 9901 | €45,222 | €49,856 | +€4,634 | +10.2% |
| Financial income | 75/76B | €11 | €2 | -€8 | -78.2% |
| Recurring financial income | 75 | €11 | €2 | -€8 | -78.2% |
| Financial charges | 65/66B | €5,531 | €2,694 | -€2,837 | -51.3% |
| Recurring financial charges | 65 | €5,531 | €2,694 | -€2,837 | -51.3% |
| Profit (loss) for the period before taxes | 9903 | €39,701 | €47,164 | +€7,462 | +18.8% |
| Income taxes | 67/77 | €10,291 | €12,526 | +€2,235 | +21.7% |
| Profit (loss) for the period | 9904 | €29,410 | €34,638 | +€5,227 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,410 | €34,638 | +€5,227 | +17.8% |
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 30 September 2026 via checked.be.