PRINT SMART SOLUTIONS: 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.
PRINT SMART SOLUTIONS
Largest movements
- Cash -€12,117
down €12,117 (-38.1%), from €31,793 to €19,676
mainly Receivables within one year (-€10,545) and Net result for the year (-€4,341)
- Receivables within one year +€10,545
up €10,545 (+379%), from €2,782 to €13,327
of which Trade receivables: +€9,610
- Intangible fixed assets -€784
no longer reported in 2025 (was €784)
- Profit (loss) carried forward -€4,341
down €4,341 (-92.2%), from €4,707 to €366
- Trade debts +€2,814
up €2,814 (+221%), from €1,273 to €4,087
- Tax, wage and social debts -€829
down €829 (-46.8%), from €1,773 to €943
- Gross operating margin -€9,453
down €9,453, from €6,016 to -€3,437
- Taxes -€1,442
down €1,442, from €1,118 to -€324
- Depreciation -€1,091
down €1,091 (-58.2%), from €1,875 to €784
- Other operating charges +€399
new in 2025: €399
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 | €41,222 | €38,865 | -€2,356 | -5.7% |
| Fixed assets | 21/28 | €784 | - | -€784 | |
| Intangible fixed assets | 21 | €784 | - | -€784 | |
| Current assets | 29/58 | €40,438 | €38,865 | -€1,572 | -3.9% |
| Stocks and contracts in progress | 3 | €5,862 | €5,862 | = | 0.0% |
| Stocks | 30/36 | €5,862 | €5,862 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,782 | €13,327 | +€10,545 | +379% |
| Trade receivables | 40 | €2,782 | €12,392 | +€9,610 | +345% |
| Other amounts receivable | 41 | - | €935 | +€935 | |
| Cash at bank and in hand | 54/58 | €31,793 | €19,676 | -€12,117 | -38.1% |
| Total equity and liabilities | 10/49 | €41,222 | €38,865 | -€2,356 | -5.7% |
| Equity | 10/15 | €17,107 | €12,766 | -€4,341 | -25.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,707 | €366 | -€4,341 | -92.2% |
| Amounts payable | 17/49 | €24,115 | €26,100 | +€1,985 | +8.2% |
| Amounts payable within one year | 42/48 | €24,115 | €26,100 | +€1,985 | +8.2% |
| Trade debts | 44 | €1,273 | €4,087 | +€2,814 | +221% |
| Suppliers | 440/4 | €1,273 | €4,087 | +€2,814 | +221% |
| Taxes, remuneration and social security | 45 | €1,773 | €943 | -€829 | -46.8% |
| Taxes | 450/3 | €1,773 | €943 | -€829 | -46.8% |
| Other amounts payable | 47/48 | €21,069 | €21,069 | = | 0.0% |
| Non-recurring operating income | 76A | €197 | - | -€197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,875 | €784 | -€1,091 | -58.2% |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | €6,016 | -€3,437 | -€9,453 | |
| Operating profit (loss) | 9901 | €4,141 | -€4,620 | -€8,761 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €42 | €45 | +€3 | +7.2% |
| Recurring financial charges | 65 | €42 | €45 | +€3 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €4,102 | -€4,665 | -€8,767 | |
| Income taxes | 67/77 | €1,118 | -€324 | -€1,442 | |
| Profit (loss) for the period | 9904 | €2,984 | -€4,341 | -€7,325 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,984 | -€4,341 | -€7,325 |
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 16 October 2026 via checked.be.