PRINTRONIC: 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.
PRINTRONIC
Largest movements
- Receivables within one year +€21,677
up €21,677 (+21.9%), from €99,032 to €120,708
of which Trade receivables: +€11,378
- Tangible fixed assets -€17,131
down €17,131 (-19.5%), from €87,630 to €70,499
of which Furniture and vehicles: -€13,504
- Trade debts +€28,197
up €28,197 (+92.0%), from €30,660 to €58,857
- Reserves -€23,270
down €23,270 (-10.1%), from €230,220 to €206,950
of which Distributable reserves: -€23,270
- Gross operating margin +€53,795
up €53,795, from -€522 to €53,274
- Staff costs +€23,142
up €23,142 (+675.9%), from €3,424 to €26,566
- Financial income -€6,426
down €6,426 (-100.0%), from €6,429 to €3
- Taxes +€3,339
up €3,339, from €0 to €3,339
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 | €350,306 | €355,734 | +€5,428 | +1.5% |
| Fixed assets | 21/28 | €87,630 | €70,499 | -€17,131 | -19.5% |
| Tangible fixed assets | 22/27 | €87,630 | €70,499 | -€17,131 | -19.5% |
| Plant, machinery and equipment | 23 | €9,261 | €11,280 | +€2,018 | +21.8% |
| Furniture and vehicles | 24 | €42,858 | €29,354 | -€13,504 | -31.5% |
| Other tangible fixed assets | 26 | €35,511 | €29,865 | -€5,645 | -15.9% |
| Current assets | 29/58 | €262,676 | €285,235 | +€22,559 | +8.6% |
| Stocks and contracts in progress | 3 | €163,075 | €163,075 | = | 0.0% |
| Stocks | 30/36 | €67,825 | €67,825 | = | 0.0% |
| Contracts in progress | 37 | €95,250 | €95,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €99,032 | €120,708 | +€21,677 | +21.9% |
| Trade receivables | 40 | €7,074 | €18,452 | +€11,378 | +160.8% |
| Other amounts receivable | 41 | €91,957 | €102,256 | +€10,299 | +11.2% |
| Cash at bank and in hand | 54/58 | €520 | €1,401 | +€880 | +169.1% |
| Deferred charges and accrued income | 490/1 | €49 | €51 | +€3 | +5.4% |
| Total equity and liabilities | 10/49 | €350,306 | €355,734 | +€5,428 | +1.5% |
| Equity | 10/15 | €248,820 | €225,550 | -€23,270 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €230,220 | €206,950 | -€23,270 | -10.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,537 | €5,537 | = | 0.0% |
| Distributable reserves | 133 | €222,823 | €199,553 | -€23,270 | -10.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €101,486 | €130,184 | +€28,699 | +28.3% |
| Amounts payable within one year | 42/48 | €101,486 | €130,184 | +€28,699 | +28.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €10,835 | €9,854 | -€981 | -9.1% |
| Credit institutions | 430/8 | €10,835 | €9,854 | -€981 | -9.1% |
| Trade debts | 44 | €30,660 | €58,857 | +€28,197 | +92.0% |
| Suppliers | 440/4 | €30,660 | €58,857 | +€28,197 | +92.0% |
| Taxes, remuneration and social security | 45 | €20,891 | €19,909 | -€983 | -4.7% |
| Taxes | 450/3 | €18,840 | €11,465 | -€7,375 | -39.1% |
| Remuneration and social security | 454/9 | €2,052 | €8,444 | +€6,392 | +311.6% |
| Other amounts payable | 47/48 | €39,100 | €41,565 | +€2,465 | +6.3% |
| Remuneration, social security and pensions | 62 | €3,424 | €26,566 | +€23,142 | +675.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,719 | €22,120 | +€401 | +1.8% |
| Other operating charges | 640/8 | €838 | €654 | -€184 | -21.9% |
| Gross operating margin | 9900 | -€522 | €53,274 | +€53,795 | |
| Operating profit (loss) | 9901 | -€26,503 | €3,933 | +€30,436 | |
| Financial income | 75/76B | €6,429 | €3 | -€6,426 | -100.0% |
| Recurring financial income | 75 | €6,429 | €3 | -€6,426 | -100.0% |
| Financial charges | 65/66B | €1,530 | €1,601 | +€71 | +4.7% |
| Recurring financial charges | 65 | €1,530 | €1,601 | +€71 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,604 | €2,334 | +€23,939 | |
| Income taxes | 67/77 | €0 | €3,339 | +€3,339 | |
| Profit (loss) for the period | 9904 | -€21,604 | -€1,005 | +€20,599 | +95.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,604 | -€1,005 | +€20,599 | +95.3% |
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.