PRINTSTAD: what changed
What changed
PRINTSTAD
NACE 47.789, Other retail sale of new goods
filed annual accounts (NBB)
Net result for the year
-€1,377
2024 · €2,112-€3,489
Equity
€26,727
2024 · €28,104-€1,377
Cash
€9,653
2024 · €9,958-€305
Balance sheet total
€95,233
2024 · €72,981+€22,252
Largest movements
Assets
- Stocks and contracts +€19,356
up €19,356 (+45.9%), from €42,164 to €61,520
of which Stocks: +€18,028
- Receivables within one year +€3,855
up €3,855 (+80.3%), from €4,800 to €8,655
- Tangible fixed assets -€2,054
down €2,054 (-15.1%), from €13,559 to €11,505
of which Furniture and vehicles: -€3,422
- Financial fixed assets +€1,400
up €1,400 (+56.0%), from €2,500 to €3,900
Equity and liabilities
- Debts after one year +€12,639
up €12,639 (+101%), from €12,481 to €25,120
- Other debts +€6,741
up €6,741 (+115%), from €5,853 to €12,594
- Current portion of long-term debt +€5,989
up €5,989 (+57.8%), from €10,370 to €16,359
- Trade debts -€1,733
down €1,733 (-15.3%), from €11,291 to €9,558
- Profit (loss) carried forward -€1,377
new in 2025: -€1,377
Income statement
- Depreciation -€4,603
down €4,603 (-41.0%), from €11,222 to €6,619
- Gross operating margin -€4,287
down €4,287 (-22.5%), from €19,070 to €14,783
- Other operating charges +€4,270
up €4,270 (+304%), from €1,406 to €5,676
- Financial income +€436
up €436 (+46.8%), from €933 to €1,369
- Taxes -€426
down €426 (-86.9%), from €490 to €64
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,112
Gross operating margin
-€4,287
Staff costs
-€29
Depreciation
+€4,603
Other operating charges
-€4,270
Financial income
+€436
Financial charges
-€369
Taxes
+€426
Result 2025
-€1,377
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€12,968
Investment
-€5,965
Financing
+€18,628
Cash 2024
€9,958
From operations (derived)
-€12,968
Net result for the year
-€1,377
Depreciation
+€6,619
Stocks and contracts
-€19,356
Receivables within one year
-€3,855
Trade debts
-€1,733
Tax, wage and social debts
+€349
Other debts
+€6,741
Accrued charges and deferred income
-€356
Investment (derived)
-€5,965
Investment in fixed assets (net)
-€5,965
Financing
+€18,628
Debts after one year
+€12,639
Current portion of long-term debt
+€5,989
Cash 2025
€9,653
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,981 | €95,233 | +€22,252 | +30.5% |
| Fixed assets | 21/28 | €16,059 | €15,405 | -€654 | -4.1% |
| Tangible fixed assets | 22/27 | €13,559 | €11,505 | -€2,054 | -15.1% |
| Plant, machinery and equipment | 23 | €5,744 | €2,548 | -€3,196 | -55.6% |
| Furniture and vehicles | 24 | €7,815 | €4,393 | -€3,422 | -43.8% |
| Other tangible fixed assets | 26 | - | €4,564 | +€4,564 | |
| Financial fixed assets | 28 | €2,500 | €3,900 | +€1,400 | +56.0% |
| Current assets | 29/58 | €56,922 | €79,828 | +€22,906 | +40.2% |
| Stocks and contracts in progress | 3 | €42,164 | €61,520 | +€19,356 | +45.9% |
| Stocks | 30/36 | €40,897 | €58,925 | +€18,028 | +44.1% |
| Contracts in progress | 37 | €1,267 | €2,595 | +€1,328 | +105% |
| Amounts receivable within one year | 40/41 | €4,800 | €8,655 | +€3,855 | +80.3% |
| Trade receivables | 40 | €4,800 | €8,655 | +€3,855 | +80.3% |
| Cash at bank and in hand | 54/58 | €9,958 | €9,653 | -€305 | -3.1% |
| Total equity and liabilities | 10/49 | €72,981 | €95,233 | +€22,252 | +30.5% |
| Equity | 10/15 | €28,104 | €26,727 | -€1,377 | -4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,504 | €9,504 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €7,644 | €7,644 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,377 | -€1,377 | |
| Amounts payable | 17/49 | €44,877 | €68,505 | +€23,628 | +52.7% |
| Amounts payable after more than one year | 17 | €12,481 | €25,120 | +€12,639 | +101% |
| Financial debts | 170/4 | €12,481 | €25,120 | +€12,639 | +101% |
| Amounts payable within one year | 42/48 | €32,040 | €43,385 | +€11,346 | +35.4% |
| Current portion of amounts payable after more than one year | 42 | €10,370 | €16,359 | +€5,989 | +57.8% |
| Trade debts | 44 | €11,291 | €9,558 | -€1,733 | -15.3% |
| Suppliers | 440/4 | €11,291 | €9,558 | -€1,733 | -15.3% |
| Taxes, remuneration and social security | 45 | €4,526 | €4,875 | +€349 | +7.7% |
| Taxes | 450/3 | €4,526 | €4,875 | +€349 | +7.7% |
| Other amounts payable | 47/48 | €5,853 | €12,594 | +€6,741 | +115% |
| Accrued charges and deferred income | 492/3 | €356 | - | -€356 | |
| Remuneration, social security and pensions | 62 | €873 | €902 | +€29 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,222 | €6,619 | -€4,603 | -41.0% |
| Other operating charges | 640/8 | €1,406 | €5,676 | +€4,270 | +304% |
| Gross operating margin | 9900 | €19,070 | €14,783 | -€4,287 | -22.5% |
| Operating profit (loss) | 9901 | €5,569 | €1,587 | -€3,982 | -71.5% |
| Financial income | 75/76B | €933 | €1,369 | +€436 | +46.8% |
| Recurring financial income | 75 | €933 | €1,369 | +€436 | +46.8% |
| Financial charges | 65/66B | €3,899 | €4,268 | +€369 | +9.5% |
| Recurring financial charges | 65 | €3,899 | €4,268 | +€369 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €2,602 | -€1,313 | -€3,915 | |
| Income taxes | 67/77 | €490 | €64 | -€426 | -86.9% |
| Profit (loss) for the period | 9904 | €2,112 | -€1,377 | -€3,489 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,112 | -€1,377 | -€3,489 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.