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PRINTA: 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.

What changed

PRINTA

BE 0538.928.634
NACE 46.499, Wholesale of other household goods
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,235
2024 · €4,168+€1,067
Equity
-€6,972
2024 · -€12,207+€5,235
Cash
€260
2024 · €11,818-€11,559
Balance sheet total
€581,896
2024 · €211,774+€370,122

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€404,536

    up €404,536 (+233.5%), from €173,245 to €577,781

    of which Trade receivables: +€403,233

  • Tangible fixed assets -€11,858

    down €11,858 (-84.9%), from €13,974 to €2,116

    of which Furniture and vehicles: -€9,176

  • Cash -€11,559

    down €11,559 (-97.8%), from €11,818 to €260

    mainly Receivables within one year (-€404,536) and Current portion of long-term debt (-€10,320)

  • Stocks and contracts -€10,260

    no longer reported in 2025 (was €10,260)

Equity and liabilities
  • Trade debts +€375,398

    up €375,398 (+176.1%), from €213,232 to €588,630

  • Current portion of long-term debt -€10,320

    no longer reported in 2025 (was €10,320)

Income statement
  • Gross operating margin -€22,557

    down €22,557 (-65.8%), from €34,287 to €11,730

  • Depreciation -€11,791

    down €11,791 (-76.9%), from €15,328 to €3,538

  • Financial income +€9,551

    up €9,551 (+242.1%), from €3,945 to €13,496

  • Other operating charges -€5,903

    down €5,903 (-51.5%), from €11,451 to €5,548

  • Taxes +€3,261

    up €3,261 (+50.2%), from €6,498 to €9,758

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,168
Gross operating margin -€22,557
Depreciation +€11,791
Other operating charges +€5,903
Financial income +€9,551
Financial charges -€360
Taxes -€3,261
Result 2025 €5,235

Cash bridge derived

cash 2024 to 2025

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.

From operations -€9,558
Investment +€8,320
Financing -€10,320
Cash 2024 €11,818
Net result for the year +€5,235
Depreciation +€3,538
Stocks and contracts +€10,260
Receivables within one year -€404,536
Smaller working-capital items +€547
Trade debts +€375,398
Investment in fixed assets (net) +€8,320
Current portion of long-term debt -€10,320
Cash 2025 €260
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €211,774 €581,896 +€370,122 +174.8%
Fixed assets 21/28 €13,999 €2,141 -€11,858 -84.7%
Tangible fixed assets 22/27 €13,974 €2,116 -€11,858 -84.9%
Plant, machinery and equipment 23 €278 - -€278
Furniture and vehicles 24 €9,772 €597 -€9,176 -93.9%
Other tangible fixed assets 26 €3,924 €1,519 -€2,404 -61.3%
Financial fixed assets 28 €25 €25 = 0.0%
Current assets 29/58 €197,776 €579,755 +€381,980 +193.1%
Stocks and contracts in progress 3 €10,260 - -€10,260
Stocks 30/36 €10,260 - -€10,260
Amounts receivable within one year 40/41 €173,245 €577,781 +€404,536 +233.5%
Trade receivables 40 €131,075 €534,308 +€403,233 +307.6%
Other amounts receivable 41 €42,171 €43,474 +€1,303 +3.1%
Cash at bank and in hand 54/58 €11,818 €260 -€11,559 -97.8%
Deferred charges and accrued income 490/1 €2,452 €1,714 -€738 -30.1%
Total equity and liabilities 10/49 €211,774 €581,896 +€370,122 +174.8%
Equity 10/15 -€12,207 -€6,972 +€5,235 +42.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€30,807 -€25,572 +€5,235 +17.0%
Amounts payable 17/49 €223,981 €588,868 +€364,887 +162.9%
Amounts payable within one year 42/48 €223,981 €588,868 +€364,887 +162.9%
Current portion of amounts payable after more than one year 42 €10,320 - -€10,320
Trade debts 44 €213,232 €588,630 +€375,398 +176.1%
Suppliers 440/4 €213,232 €588,630 +€375,398 +176.1%
Taxes, remuneration and social security 45 - €239 +€239
Taxes 450/3 - €239 +€239
Other amounts payable 47/48 €429 - -€429
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,328 €3,538 -€11,791 -76.9%
Other operating charges 640/8 €11,451 €5,548 -€5,903 -51.5%
Gross operating margin 9900 €34,287 €11,730 -€22,557 -65.8%
Operating profit (loss) 9901 €7,507 €2,644 -€4,863 -64.8%
Financial income 75/76B €3,945 €13,496 +€9,551 +242.1%
Recurring financial income 75 €3,945 €13,496 +€9,551 +242.1%
Financial charges 65/66B €787 €1,147 +€360 +45.8%
Recurring financial charges 65 €787 €1,147 +€360 +45.8%
Profit (loss) for the period before taxes 9903 €10,666 €14,993 +€4,328 +40.6%
Income taxes 67/77 €6,498 €9,758 +€3,261 +50.2%
Profit (loss) for the period 9904 €4,168 €5,235 +€1,067 +25.6%
Profit (loss) for the period to be appropriated 9905 €4,168 €5,235 +€1,067 +25.6%

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 12 October 2026 via checked.be.