Printa.be: 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.
Printa.be
Largest movements
- Cash +€27,649
up €27,649 (+84.4%), from €32,760 to €60,409
mainly Net result for the year (+€22,475) and Depreciation (+€22,146)
- Tangible fixed assets -€8,710
down €8,710 (-5.7%), from €151,676 to €142,966
of which Plant, machinery and equipment: -€11,834
- Receivables within one year +€3,257
up €3,257 (+8.7%), from €37,621 to €40,878
of which Trade receivables: +€3,938
- Profit (loss) carried forward +€22,475
up €22,475 (+22.9%), from €98,179 to €120,654
- Tax, wage and social debts +€10,378
up €10,378 (+82.2%), from €12,623 to €23,001
of which Taxes: +€10,624
- Current portion of long-term debt -€5,922
down €5,922 (-24.3%), from €24,338 to €18,415
- Debts after one year -€5,246
down €5,246 (-28.6%), from €18,372 to €13,126
- Gross operating margin +€43,447
up €43,447 (+80.9%), from €53,732 to €97,179
- Taxes +€9,806
up €9,806 (+1,466%), from €669 to €10,475
- Staff costs +€3,559
up €3,559 (+10.6%), from €33,591 to €37,150
- Depreciation +€1,468
up €1,468 (+7.1%), from €20,678 to €22,146
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 | €232,942 | €255,011 | +€22,069 | +9.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €152,156 | €143,366 | -€8,790 | -5.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €151,676 | €142,966 | -€8,710 | -5.7% |
| Land and buildings | 22 | €112,518 | €108,895 | -€3,623 | -3.2% |
| Plant, machinery and equipment | 23 | €23,241 | €11,407 | -€11,834 | -50.9% |
| Furniture and vehicles | 24 | €15,917 | €9,250 | -€6,667 | -41.9% |
| Leasing and similar rights | 25 | €0 | €13,414 | +€13,414 | |
| Financial fixed assets | 28 | €480 | €400 | -€80 | -16.7% |
| Current assets | 29/58 | €80,787 | €111,646 | +€30,859 | +38.2% |
| Stocks and contracts in progress | 3 | €1,000 | €1,000 | = | 0.0% |
| Stocks | 30/36 | €1,000 | €1,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,621 | €40,878 | +€3,257 | +8.7% |
| Trade receivables | 40 | €30,937 | €34,874 | +€3,938 | +12.7% |
| Other amounts receivable | 41 | €6,684 | €6,003 | -€681 | -10.2% |
| Cash at bank and in hand | 54/58 | €32,760 | €60,409 | +€27,649 | +84.4% |
| Deferred charges and accrued income | 490/1 | €9,406 | €9,359 | -€46 | -0.5% |
| Total equity and liabilities | 10/49 | €232,942 | €255,011 | +€22,069 | +9.5% |
| Equity | 10/15 | €143,330 | €165,806 | +€22,475 | +15.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €26,559 | €26,559 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Tax-exempt reserves | 132 | €24,700 | €24,700 | = | 0.0% |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €98,179 | €120,654 | +€22,475 | +22.9% |
| Amounts payable | 17/49 | €89,612 | €89,206 | -€406 | -0.5% |
| Amounts payable after more than one year | 17 | €18,372 | €13,126 | -€5,246 | -28.6% |
| Financial debts | 170/4 | €18,372 | €13,126 | -€5,246 | -28.6% |
| Amounts payable within one year | 42/48 | €71,240 | €76,080 | +€4,839 | +6.8% |
| Current portion of amounts payable after more than one year | 42 | €24,338 | €18,415 | -€5,922 | -24.3% |
| Financial debts | 43 | - | €1,350 | +€1,350 | |
| Credit institutions | 430/8 | - | €1,350 | +€1,350 | |
| Trade debts | 44 | €23,065 | €22,099 | -€966 | -4.2% |
| Suppliers | 440/4 | €23,065 | €22,099 | -€966 | -4.2% |
| Taxes, remuneration and social security | 45 | €12,623 | €23,001 | +€10,378 | +82.2% |
| Taxes | 450/3 | €10,877 | €21,501 | +€10,624 | +97.7% |
| Remuneration and social security | 454/9 | €1,746 | €1,500 | -€246 | -14.1% |
| Other amounts payable | 47/48 | €11,214 | €11,214 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €33,591 | €37,150 | +€3,559 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,678 | €22,146 | +€1,468 | +7.1% |
| Other operating charges | 640/8 | €3,582 | €3,071 | -€512 | -14.3% |
| Gross operating margin | 9900 | €53,732 | €97,179 | +€43,447 | +80.9% |
| Operating profit (loss) | 9901 | -€4,119 | €34,813 | +€38,932 | |
| Financial income | 75/76B | €87 | €181 | +€94 | +109% |
| Recurring financial income | 75 | €87 | €181 | +€94 | +109% |
| Financial charges | 65/66B | €2,658 | €2,043 | -€615 | -23.1% |
| Recurring financial charges | 65 | €2,658 | €2,043 | -€615 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,691 | €32,950 | +€39,641 | |
| Income taxes | 67/77 | €669 | €10,475 | +€9,806 | +1,466% |
| Profit (loss) for the period | 9904 | -€7,360 | €22,475 | +€29,835 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,360 | €22,475 | +€29,835 |
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.