Priintr: 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.
Priintr
Largest movements
- Receivables within one year +€21,536
up €21,536 (+104%), from €20,793 to €42,329
of which Trade receivables: +€21,561
- Cash -€6,008
down €6,008 (-22.2%), from €27,069 to €21,061
mainly Receivables within one year (-€21,536) and Investment in fixed assets (net) (-€6,302)
- Reserves +€9,212
up €9,212 (+174%), from €5,305 to €14,516
- Tax, wage and social debts +€5,534
up €5,534 (+50.0%), from €11,060 to €16,594
of which Taxes: +€8,633
- Gross operating margin +€40,745
up €40,745 (+275%), from €14,809 to €55,553
- Financial income -€20,854
down €20,854 (-100.0%), from €20,854 to €0
- Taxes +€3,780
new in 2025: €3,780
- Staff costs -€713
down €713 (-2.0%), from €35,314 to €34,601
- Depreciation +€669
up €669 (+10.3%), from €6,486 to €7,154
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 | €77,454 | €92,299 | +€14,845 | +19.2% |
| Fixed assets | 21/28 | €18,642 | €17,790 | -€852 | -4.6% |
| Tangible fixed assets | 22/27 | €18,642 | €17,790 | -€852 | -4.6% |
| Furniture and vehicles | 24 | €18,642 | €17,790 | -€852 | -4.6% |
| Current assets | 29/58 | €58,813 | €74,509 | +€15,697 | +26.7% |
| Stocks and contracts in progress | 3 | €6,500 | €7,135 | +€635 | +9.8% |
| Stocks | 30/36 | €6,500 | €7,135 | +€635 | +9.8% |
| Amounts receivable within one year | 40/41 | €20,793 | €42,329 | +€21,536 | +104% |
| Trade receivables | 40 | €20,768 | €42,329 | +€21,561 | +104% |
| Other amounts receivable | 41 | €25 | - | -€25 | |
| Cash at bank and in hand | 54/58 | €27,069 | €21,061 | -€6,008 | -22.2% |
| Deferred charges and accrued income | 490/1 | €4,450 | €3,984 | -€467 | -10.5% |
| Total equity and liabilities | 10/49 | €77,454 | €92,299 | +€14,845 | +19.2% |
| Equity | 10/15 | €36,936 | €46,148 | +€9,212 | +24.9% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €5,305 | €14,516 | +€9,212 | +174% |
| Distributable reserves | 133 | €5,305 | €14,516 | +€9,212 | +174% |
| Profit (loss) carried forward | 14 | €25,332 | €25,332 | = | 0.0% |
| Amounts payable | 17/49 | €40,518 | €46,151 | +€5,633 | +13.9% |
| Amounts payable within one year | 42/48 | €40,391 | €45,989 | +€5,599 | +13.9% |
| Trade debts | 44 | €29,331 | €29,396 | +€65 | +0.2% |
| Suppliers | 440/4 | €29,331 | €29,396 | +€65 | +0.2% |
| Taxes, remuneration and social security | 45 | €11,060 | €16,594 | +€5,534 | +50.0% |
| Taxes | 450/3 | €2,770 | €11,403 | +€8,633 | +312% |
| Remuneration and social security | 454/9 | €8,290 | €5,191 | -€3,099 | -37.4% |
| Accrued charges and deferred income | 492/3 | €127 | €161 | +€35 | +27.2% |
| Remuneration, social security and pensions | 62 | €35,314 | €34,601 | -€713 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,486 | €7,154 | +€669 | +10.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €202 | +€202 | |
| Gross operating margin | 9900 | €14,809 | €55,553 | +€40,745 | +275% |
| Operating profit (loss) | 9901 | -€27,378 | €13,196 | +€40,574 | |
| Financial income | 75/76B | €20,854 | €0 | -€20,854 | -100.0% |
| Recurring financial income | 75 | €20,854 | €0 | -€20,854 | -100.0% |
| Financial charges | 65/66B | €265 | €204 | -€61 | -23.0% |
| Recurring financial charges | 65 | €265 | €204 | -€61 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,790 | €12,992 | +€19,782 | |
| Income taxes | 67/77 | - | €3,780 | +€3,780 | |
| Profit (loss) for the period | 9904 | -€6,790 | €9,212 | +€16,001 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,790 | €9,212 | +€16,001 |
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 18 October 2026 via checked.be.