Print For You: what changed
What changed
Print For You
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
-€39,188
2024 · -€86,375+€47,187
Equity
€19,547
2024 · €58,735-€39,188
Cash
€31,692
2024 · €72,179-€40,487
Balance sheet total
€166,021
2024 · €214,046-€48,025
Largest movements
Assets
- Cash -€40,487
down €40,487 (-56.1%), from €72,179 to €31,692
mainly Net result for the year (-€39,188) and Trade debts (-€9,904)
- Current investments -€13,118
down €13,118 (-13.1%), from €100,000 to €86,883
- Tangible fixed assets +€3,194
up €3,194 (+43.9%), from €7,276 to €10,470
of which Plant, machinery and equipment: +€4,194
- Receivables within one year +€2,257
up €2,257 (+29.2%), from €7,739 to €9,996
of which Trade receivables: +€2,732
Equity and liabilities
- Profit (loss) carried forward -€39,188
down €39,188 (-22.1%), from -€177,162 to -€216,350
- Trade debts -€9,904
down €9,904 (-57.6%), from €17,193 to €7,289
- Tax, wage and social debts +€5,071
up €5,071 (+24.7%), from €20,497 to €25,568
of which Taxes: +€3,270
- Current portion of long-term debt -€3,206
down €3,206 (-66.3%), from €4,833 to €1,627
Income statement
- Gross operating margin +€49,987
up €49,987 (+427%), from €11,702 to €61,690
- Staff costs +€2,642
up €2,642 (+2.8%), from €93,449 to €96,091
- Financial income +€698
up €698 (+18.4%), from €3,789 to €4,488
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.
Result 2024
-€86,375
Gross operating margin
+€49,987
Staff costs
-€2,642
Depreciation
-€59
Write-downs
-€290
Other operating charges
+€23
Financial income
+€698
Financial charges
-€509
Taxes
-€23
Result 2025
-€39,188
raises the resultlowers the result
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.
From operations
-€42,720
Investment
+€7,066
Financing
-€4,833
Cash 2024
€72,179
From operations (derived)
-€42,720
Net result for the year
-€39,188
Depreciation
+€2,858
Stocks and contracts
+€414
Receivables within one year
-€2,257
Deferred charges and accrued income
-€544
Trade debts
-€9,904
Tax, wage and social debts
+€5,071
Other debts
+€829
Investment (derived)
+€7,066
Investment in fixed assets (net)
-€6,052
Current investments
+€13,118
Financing
-€4,833
Debts after one year
-€1,627
Current portion of long-term debt
-€3,206
Cash 2025
€31,692
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €214,046 | €166,021 | -€48,025 | -22.4% |
| Fixed assets | 21/28 | €12,121 | €15,315 | +€3,194 | +26.3% |
| Tangible fixed assets | 22/27 | €7,276 | €10,470 | +€3,194 | +43.9% |
| Plant, machinery and equipment | 23 | €4,783 | €8,977 | +€4,194 | +87.7% |
| Furniture and vehicles | 24 | €2,493 | €1,493 | -€1,000 | -40.1% |
| Financial fixed assets | 28 | €4,845 | €4,845 | = | 0.0% |
| Current assets | 29/58 | €201,925 | €150,706 | -€51,218 | -25.4% |
| Stocks and contracts in progress | 3 | €14,648 | €14,234 | -€414 | -2.8% |
| Stocks | 30/36 | €14,648 | €14,234 | -€414 | -2.8% |
| Amounts receivable within one year | 40/41 | €7,739 | €9,996 | +€2,257 | +29.2% |
| Trade receivables | 40 | €5,915 | €8,647 | +€2,732 | +46.2% |
| Other amounts receivable | 41 | €1,824 | €1,349 | -€475 | -26.1% |
| Current investments | 50/53 | €100,000 | €86,883 | -€13,118 | -13.1% |
| Cash at bank and in hand | 54/58 | €72,179 | €31,692 | -€40,487 | -56.1% |
| Deferred charges and accrued income | 490/1 | €7,358 | €7,902 | +€544 | +7.4% |
| Total equity and liabilities | 10/49 | €214,046 | €166,021 | -€48,025 | -22.4% |
| Equity | 10/15 | €58,735 | €19,547 | -€39,188 | -66.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €217,297 | €217,297 | = | 0.0% |
| Tax-exempt reserves | 132 | €211,614 | €211,614 | = | 0.0% |
| Distributable reserves | 133 | €5,684 | €5,684 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,162 | -€216,350 | -€39,188 | -22.1% |
| Provisions and deferred taxes | 16 | €70,538 | €70,538 | = | 0.0% |
| Deferred taxes | 168 | €70,538 | €70,538 | = | 0.0% |
| Amounts payable | 17/49 | €84,772 | €75,936 | -€8,837 | -10.4% |
| Amounts payable after more than one year | 17 | €1,627 | €0 | -€1,627 | -100% |
| Financial debts | 170/4 | €1,627 | €0 | -€1,627 | -100% |
| Amounts payable within one year | 42/48 | €83,145 | €75,936 | -€7,209 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €4,833 | €1,627 | -€3,206 | -66.3% |
| Trade debts | 44 | €17,193 | €7,289 | -€9,904 | -57.6% |
| Suppliers | 440/4 | €17,193 | €7,289 | -€9,904 | -57.6% |
| Taxes, remuneration and social security | 45 | €20,497 | €25,568 | +€5,071 | +24.7% |
| Taxes | 450/3 | €360 | €3,630 | +€3,270 | +908% |
| Remuneration and social security | 454/9 | €20,137 | €21,938 | +€1,802 | +8.9% |
| Other amounts payable | 47/48 | €40,622 | €41,451 | +€829 | +2.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €93,449 | €96,091 | +€2,642 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,799 | €2,858 | +€59 | +2.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €583 | €873 | +€290 | +49.8% |
| Other operating charges | 640/8 | €2,436 | €2,412 | -€23 | -1.0% |
| Gross operating margin | 9900 | €11,702 | €61,690 | +€49,987 | +427% |
| Operating profit (loss) | 9901 | -€87,564 | -€40,545 | +€47,020 | +53.7% |
| Financial income | 75/76B | €3,789 | €4,488 | +€698 | +18.4% |
| Recurring financial income | 75 | €3,789 | €4,488 | +€698 | +18.4% |
| Financial charges | 65/66B | €1,954 | €2,462 | +€509 | +26.0% |
| Recurring financial charges | 65 | €1,954 | €2,462 | +€509 | +26.0% |
| Profit (loss) for the period before taxes | 9903 | -€85,729 | -€38,519 | +€47,209 | +55.1% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €646 | €669 | +€23 | +3.5% |
| Profit (loss) for the period | 9904 | -€86,375 | -€39,188 | +€47,187 | +54.6% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€86,375 | -€39,188 | +€47,187 | +54.6% |
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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 5 November 2026 via checked.be.