Print.com: 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.
Print.com
Largest movements
- Receivables within one year -€953,335
down €953,335 (-87.4%), from €1.1m to €137,543
of which Trade receivables: -€964,364
- Cash -€426,436
down €426,436 (-90.7%), from €470,349 to €43,913
mainly Other debts (-€1.1m) and Tax, wage and social debts (-€251,358)
- Other debts -€1.1m
down €1.1m (-62.7%), from €1.8m to €681,043
- Tax, wage and social debts -€251,358
down €251,358 (-77.5%), from €324,182 to €72,824
of which Taxes: -€203,242
- Profit (loss) carried forward +€35,324
up €35,324 (+5.6%), from -€631,483 to -€596,159
- Trade debts -€29,826
down €29,826 (-42.1%), from €70,907 to €41,081
- Write-downs -€68,944
down €68,944, from €48,746 to -€20,198
- Financial charges -€61,327
down €61,327 (-86.8%), from €70,648 to €9,321
- Staff costs +€36,359
up €36,359 (+6.7%), from €546,603 to €582,962
- Gross operating margin +€20,371
up €20,371 (+3.4%), from €604,627 to €624,999
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 | €1,596,179 | €211,229 | -€1.4m | -86.8% |
| Fixed assets | 21/28 | €34,923 | €27,318 | -€7,605 | -21.8% |
| Tangible fixed assets | 22/27 | €23,829 | €16,224 | -€7,605 | -31.9% |
| Furniture and vehicles | 24 | €23,829 | €16,224 | -€7,605 | -31.9% |
| Financial fixed assets | 28 | €11,094 | €11,094 | = | 0.0% |
| Current assets | 29/58 | €1,561,256 | €183,911 | -€1.4m | -88.2% |
| Amounts receivable within one year | 40/41 | €1,090,878 | €137,543 | -€953,335 | -87.4% |
| Trade receivables | 40 | €1,090,499 | €126,135 | -€964,364 | -88.4% |
| Other amounts receivable | 41 | €379 | €11,408 | +€11,029 | +2907.0% |
| Cash at bank and in hand | 54/58 | €470,349 | €43,913 | -€426,436 | -90.7% |
| Deferred charges and accrued income | 490/1 | €28 | €2,454 | +€2,426 | +8656.1% |
| Total equity and liabilities | 10/49 | €1,596,179 | €211,229 | -€1.4m | -86.8% |
| Equity | 10/15 | -€624,043 | -€588,719 | +€35,324 | +5.7% |
| Contributions | 10/11 | €7,440 | €7,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€631,483 | -€596,159 | +€35,324 | +5.6% |
| Amounts payable | 17/49 | €2,220,222 | €799,948 | -€1.4m | -64.0% |
| Amounts payable within one year | 42/48 | €2,220,222 | €794,949 | -€1.4m | -64.2% |
| Trade debts | 44 | €70,907 | €41,081 | -€29,826 | -42.1% |
| Suppliers | 440/4 | €70,907 | €41,081 | -€29,826 | -42.1% |
| Taxes, remuneration and social security | 45 | €324,182 | €72,824 | -€251,358 | -77.5% |
| Taxes | 450/3 | €205,599 | €2,357 | -€203,242 | -98.9% |
| Remuneration and social security | 454/9 | €118,583 | €70,467 | -€48,116 | -40.6% |
| Other amounts payable | 47/48 | €1,825,133 | €681,043 | -€1.1m | -62.7% |
| Accrued charges and deferred income | 492/3 | - | €4,999 | +€4,999 | |
| Remuneration, social security and pensions | 62 | €546,603 | €582,962 | +€36,359 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,182 | €8,430 | +€248 | +3.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €48,746 | -€20,198 | -€68,944 | |
| Other operating charges | 640/8 | €12,141 | €8,382 | -€3,759 | -31.0% |
| Gross operating margin | 9900 | €604,627 | €624,999 | +€20,371 | +3.4% |
| Operating profit (loss) | 9901 | -€11,046 | €45,423 | +€56,468 | |
| Financial charges | 65/66B | €70,648 | €9,321 | -€61,327 | -86.8% |
| Recurring financial charges | 65 | €70,648 | €9,321 | -€61,327 | -86.8% |
| Profit (loss) for the period before taxes | 9903 | -€81,693 | €36,101 | +€117,795 | |
| Income taxes | 67/77 | €320 | €448 | +€128 | +39.9% |
| Profit (loss) for the period | 9904 | -€82,013 | €35,654 | +€117,667 | |
| Profit (loss) for the period to be appropriated | 9905 | -€82,013 | €35,654 | +€117,667 |
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 29 September 2026 via checked.be.