POLYPRINT: 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.
POLYPRINT
Largest movements
- Receivables within one year -€97,232
no longer reported in 2025 (was €97,232)
of which Trade receivables: -€92,901
- Receivables after one year +€92,753
new in 2025: €92,753
of which Trade receivables: +€88,965
- Cash +€9,950
up €9,950 (+29.6%), from €33,650 to €43,600
mainly Receivables within one year (+€97,232) and Other debts (+€8,869)
- Other debts +€8,869
new in 2025: €8,869
- Trade debts -€5,426
down €5,426 (-13.1%), from €41,313 to €35,886
- Profit (loss) carried forward +€2,029
up €2,029 (+3.2%), from €63,310 to €65,338
- Gross operating margin -€17,863
down €17,863 (-84.2%), from €21,204 to €3,341
- Taxes -€779
down €779 (-53.5%), from €1,455 to €676
- Financial income +€271
up €271 (+121%), from €224 to €495
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 | €131,006 | €136,477 | +€5,471 | +4.2% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €130,882 | €136,353 | +€5,471 | +4.2% |
| Amounts receivable after more than one year | 29 | - | €92,753 | +€92,753 | |
| Trade receivables | 290 | - | €88,965 | +€88,965 | |
| Other amounts receivable | 291 | - | €3,788 | +€3,788 | |
| Amounts receivable within one year | 40/41 | €97,232 | - | -€97,232 | |
| Trade receivables | 40 | €92,901 | - | -€92,901 | |
| Other amounts receivable | 41 | €4,331 | - | -€4,331 | |
| Cash at bank and in hand | 54/58 | €33,650 | €43,600 | +€9,950 | +29.6% |
| Total equity and liabilities | 10/49 | €131,006 | €136,477 | +€5,471 | +4.2% |
| Equity | 10/15 | €89,693 | €91,722 | +€2,029 | +2.3% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €5,932 | €5,932 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,932 | €5,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,310 | €65,338 | +€2,029 | +3.2% |
| Amounts payable | 17/49 | €41,313 | €44,755 | +€3,443 | +8.3% |
| Amounts payable within one year | 42/48 | €41,313 | €44,755 | +€3,443 | +8.3% |
| Trade debts | 44 | €41,313 | €35,886 | -€5,426 | -13.1% |
| Suppliers | 440/4 | €41,313 | €35,886 | -€5,426 | -13.1% |
| Other amounts payable | 47/48 | - | €8,869 | +€8,869 | |
| Non-recurring operating income | 76A | €14,400 | - | -€14,400 | |
| Other operating charges | 640/8 | €1,008 | €882 | -€126 | -12.5% |
| Gross operating margin | 9900 | €21,204 | €3,341 | -€17,863 | -84.2% |
| Operating profit (loss) | 9901 | €20,196 | €2,459 | -€17,737 | -87.8% |
| Financial income | 75/76B | €224 | €495 | +€271 | +121% |
| Recurring financial income | 75 | €224 | €495 | +€271 | +121% |
| Financial charges | 65/66B | €198 | €249 | +€51 | +25.5% |
| Recurring financial charges | 65 | €198 | €249 | +€51 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €20,222 | €2,705 | -€17,517 | -86.6% |
| Income taxes | 67/77 | €1,455 | €676 | -€779 | -53.5% |
| Profit (loss) for the period | 9904 | €18,766 | €2,029 | -€16,737 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,766 | €2,029 | -€16,737 | -89.2% |
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 15 October 2026 via checked.be.