PRINTSTUDIO: 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.
PRINTSTUDIO
Largest movements
- Cash -€7,482
down €7,482 (-9.0%), from €83,452 to €75,970
mainly Accrued charges and deferred income (-€9,110) and Trade debts (-€5,854)
- Receivables within one year +€5,510
up €5,510 (+53.4%), from €10,314 to €15,823
of which Trade receivables: +€2,782
- Reserves +€9,451
up €9,451 (+22.7%), from €41,721 to €51,173
- Accrued charges and deferred income -€9,110
no longer reported in 2025 (was €9,110)
- Trade debts -€5,854
down €5,854 (-55.3%), from €10,595 to €4,740
- Tax, wage and social debts +€2,020
up €2,020 (+31.4%), from €6,428 to €8,448
of which Taxes: +€1,601
- Other operating charges +€1,550
up €1,550 (+320.1%), from €484 to €2,034
- Gross operating margin +€1,158
up €1,158 (+7.1%), from €16,341 to €17,499
- Financial charges +€1,085
up €1,085 (+367.1%), from €296 to €1,381
- Taxes -€665
down €665 (-13.8%), from €4,822 to €4,157
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 | €96,069 | €93,466 | -€2,603 | -2.7% |
| Fixed assets | 21/28 | €1,402 | €771 | -€631 | -45.0% |
| Tangible fixed assets | 22/27 | €1,402 | €771 | -€631 | -45.0% |
| Furniture and vehicles | 24 | €1,402 | €771 | -€631 | -45.0% |
| Current assets | 29/58 | €94,667 | €92,695 | -€1,972 | -2.1% |
| Stocks and contracts in progress | 3 | €901 | €901 | = | 0.0% |
| Stocks | 30/36 | €901 | €901 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,314 | €15,823 | +€5,510 | +53.4% |
| Trade receivables | 40 | €10,291 | €13,073 | +€2,782 | +27.0% |
| Other amounts receivable | 41 | €22 | €2,750 | +€2,728 | +12183.3% |
| Cash at bank and in hand | 54/58 | €83,452 | €75,970 | -€7,482 | -9.0% |
| Total equity and liabilities | 10/49 | €96,069 | €93,466 | -€2,603 | -2.7% |
| Equity | 10/15 | €57,889 | €67,341 | +€9,451 | +16.3% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €41,721 | €51,173 | +€9,451 | +22.7% |
| Distributable reserves | 133 | €41,721 | €51,173 | +€9,451 | +22.7% |
| Profit (loss) carried forward | 14 | €8,108 | €8,108 | = | 0.0% |
| Amounts payable | 17/49 | €38,180 | €26,125 | -€12,055 | -31.6% |
| Amounts payable within one year | 42/48 | €29,070 | €26,125 | -€2,945 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €1,458 | €1,458 | = | 0.0% |
| Trade debts | 44 | €10,595 | €4,740 | -€5,854 | -55.3% |
| Suppliers | 440/4 | €10,595 | €4,740 | -€5,854 | -55.3% |
| Taxes, remuneration and social security | 45 | €6,428 | €8,448 | +€2,020 | +31.4% |
| Taxes | 450/3 | €2,347 | €3,948 | +€1,601 | +68.2% |
| Remuneration and social security | 454/9 | €4,081 | €4,500 | +€419 | +10.3% |
| Other amounts payable | 47/48 | €10,589 | €11,478 | +€890 | +8.4% |
| Accrued charges and deferred income | 492/3 | €9,110 | - | -€9,110 | |
| Non-recurring operating income | 76A | €1,879 | - | -€1,879 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €631 | €631 | = | 0.0% |
| Other operating charges | 640/8 | €484 | €2,034 | +€1,550 | +320.1% |
| Gross operating margin | 9900 | €16,341 | €17,499 | +€1,158 | +7.1% |
| Operating profit (loss) | 9901 | €15,225 | €14,834 | -€392 | -2.6% |
| Financial income | 75/76B | €66 | €156 | +€90 | +137.7% |
| Recurring financial income | 75 | €66 | €156 | +€90 | +137.7% |
| Financial charges | 65/66B | €296 | €1,381 | +€1,085 | +367.1% |
| Recurring financial charges | 65 | €296 | €1,381 | +€1,085 | +367.1% |
| Profit (loss) for the period before taxes | 9903 | €14,995 | €13,608 | -€1,387 | -9.2% |
| Income taxes | 67/77 | €4,822 | €4,157 | -€665 | -13.8% |
| Profit (loss) for the period | 9904 | €10,174 | €9,451 | -€722 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,174 | €9,451 | -€722 | -7.1% |
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 2 October 2026 via checked.be.