PRINTASY: 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.
PRINTASY
Largest movements
- Cash +€60,124
up €60,124 (+12727.4%), from €472 to €60,596
mainly Net result for the year (+€62,247) and Accrued charges and deferred income (+€13,500)
- Tangible fixed assets +€18,198
new in 2025: €18,198
of which Furniture and vehicles: +€10,311
- Receivables within one year -€12,839
down €12,839 (-47.0%), from €27,339 to €14,500
of which Other amounts receivable: -€9,284
- Stocks and contracts +€4,261
new in 2025: €4,261
- Profit (loss) carried forward +€62,247
up €62,247 (+18.3%), from -€340,512 to -€278,265
- Accrued charges and deferred income +€13,500
new in 2025: €13,500
- Other debts -€9,395
down €9,395 (-4.3%), from €217,981 to €208,586
- Tax, wage and social debts +€3,904
up €3,904 (+26525.1%), from €15 to €3,919
- Gross operating margin +€52,741
up €52,741 (+447.3%), from €11,790 to €64,532
- Depreciation +€1,329
new in 2025: €1,329
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 | €27,811 | €98,338 | +€70,527 | +253.6% |
| Fixed assets | 21/28 | - | €18,198 | +€18,198 | |
| Tangible fixed assets | 22/27 | - | €18,198 | +€18,198 | |
| Plant, machinery and equipment | 23 | - | €7,887 | +€7,887 | |
| Furniture and vehicles | 24 | - | €10,311 | +€10,311 | |
| Current assets | 29/58 | €27,811 | €80,140 | +€52,329 | +188.2% |
| Stocks and contracts in progress | 3 | - | €4,261 | +€4,261 | |
| Stocks | 30/36 | - | €4,261 | +€4,261 | |
| Amounts receivable within one year | 40/41 | €27,339 | €14,500 | -€12,839 | -47.0% |
| Trade receivables | 40 | €18,055 | €14,500 | -€3,555 | -19.7% |
| Other amounts receivable | 41 | €9,284 | €0 | -€9,284 | -100.0% |
| Cash at bank and in hand | 54/58 | €472 | €60,596 | +€60,124 | +12727.4% |
| Deferred charges and accrued income | 490/1 | - | €784 | +€784 | |
| Total equity and liabilities | 10/49 | €27,811 | €98,338 | +€70,527 | +253.6% |
| Equity | 10/15 | -€190,512 | -€128,265 | +€62,247 | +32.7% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€340,512 | -€278,265 | +€62,247 | +18.3% |
| Amounts payable | 17/49 | €218,323 | €226,603 | +€8,281 | +3.8% |
| Amounts payable within one year | 42/48 | €218,323 | €213,103 | -€5,219 | -2.4% |
| Trade debts | 44 | €327 | €598 | +€271 | +83.0% |
| Suppliers | 440/4 | €327 | €598 | +€271 | +83.0% |
| Taxes, remuneration and social security | 45 | €15 | €3,919 | +€3,904 | +26525.1% |
| Taxes | 450/3 | €15 | €3,919 | +€3,904 | +26525.1% |
| Other amounts payable | 47/48 | €217,981 | €208,586 | -€9,395 | -4.3% |
| Accrued charges and deferred income | 492/3 | - | €13,500 | +€13,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,329 | +€1,329 | |
| Other operating charges | 640/8 | €660 | €693 | +€33 | +5.0% |
| Gross operating margin | 9900 | €11,790 | €64,532 | +€52,741 | +447.3% |
| Operating profit (loss) | 9901 | €11,130 | €62,509 | +€51,379 | +461.6% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €39 | €236 | +€197 | +505.2% |
| Recurring financial charges | 65 | €39 | €236 | +€197 | +505.2% |
| Profit (loss) for the period before taxes | 9903 | €11,091 | €62,277 | +€51,186 | +461.5% |
| Income taxes | 67/77 | - | €30 | +€30 | |
| Profit (loss) for the period | 9904 | €11,091 | €62,247 | +€51,156 | +461.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,091 | €62,247 | +€51,156 | +461.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.