P&B Printservice: what changed
P&B Printservice
Largest movements
- Receivables within one year +€8,996
up €8,996 (+54.3%), from €16,572 to €25,569
of which Trade receivables: +€9,786
- Stocks and contracts -€6,028
no longer reported in 2025 (was €6,028)
- Tangible fixed assets +€3,562
new in 2025: €3,562
- Cash -€3,511
down €3,511 (-2.6%), from €132,648 to €129,137
mainly Receivables within one year (-€8,996) and Investment in fixed assets (net) (-€4,763)
- Profit (loss) carried forward +€3,214
up €3,214 (+16.6%), from -€19,306 to -€16,093
- Write-downs -€12,054
no longer reported in 2025 (was €12,054)
- Taxes +€1,974
up €1,974, from -€1,766 to €208
- Gross operating margin +€1,594
up €1,594 (+42.1%), from €3,788 to €5,382
- Depreciation +€1,200
new in 2025: €1,200
- Other operating charges +€477
up €477 (+76.3%), from €625 to €1,103
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,248 | €158,268 | +€3,020 | +1.9% |
| Fixed assets | 21/28 | - | €3,562 | +€3,562 | |
| Tangible fixed assets | 22/27 | - | €3,562 | +€3,562 | |
| Furniture and vehicles | 24 | - | €3,562 | +€3,562 | |
| Current assets | 29/58 | €155,248 | €154,706 | -€543 | -0.3% |
| Stocks and contracts in progress | 3 | €6,028 | - | -€6,028 | |
| Stocks | 30/36 | €6,028 | - | -€6,028 | |
| Amounts receivable within one year | 40/41 | €16,572 | €25,569 | +€8,996 | +54.3% |
| Trade receivables | 40 | €11,058 | €20,843 | +€9,786 | +88.5% |
| Other amounts receivable | 41 | €5,515 | €4,725 | -€789 | -14.3% |
| Cash at bank and in hand | 54/58 | €132,648 | €129,137 | -€3,511 | -2.6% |
| Total equity and liabilities | 10/49 | €155,248 | €158,268 | +€3,020 | +1.9% |
| Equity | 10/15 | €145,154 | €148,368 | +€3,214 | +2.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €145,869 | €145,869 | = | 0.0% |
| Distributable reserves | 133 | €145,869 | €145,869 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,306 | -€16,093 | +€3,214 | +16.6% |
| Amounts payable | 17/49 | €10,094 | €9,900 | -€194 | -1.9% |
| Amounts payable within one year | 42/48 | €10,094 | €9,900 | -€194 | -1.9% |
| Trade debts | 44 | €7,630 | €8,807 | +€1,177 | +15.4% |
| Suppliers | 440/4 | €7,630 | €8,807 | +€1,177 | +15.4% |
| Taxes, remuneration and social security | 45 | €2,464 | €1,093 | -€1,371 | -55.6% |
| Taxes | 450/3 | €2,464 | €1,093 | -€1,371 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,200 | +€1,200 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,054 | - | -€12,054 | |
| Other operating charges | 640/8 | €625 | €1,103 | +€477 | +76.3% |
| Gross operating margin | 9900 | €3,788 | €5,382 | +€1,594 | +42.1% |
| Operating profit (loss) | 9901 | -€8,891 | €3,079 | +€11,970 | |
| Financial income | 75/76B | €864 | €911 | +€47 | +5.5% |
| Recurring financial income | 75 | €864 | €911 | +€47 | +5.5% |
| Financial charges | 65/66B | €503 | €569 | +€66 | +13.0% |
| Recurring financial charges | 65 | €503 | €569 | +€66 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,530 | €3,421 | +€11,952 | |
| Income taxes | 67/77 | -€1,766 | €208 | +€1,974 | |
| Profit (loss) for the period | 9904 | -€6,764 | €3,214 | +€9,978 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,764 | €3,214 | +€9,978 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.