Protint 9000: 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.
Protint 9000
Largest movements
- Tangible fixed assets -€10,980
down €10,980 (-5.0%), from €220,810 to €209,830
of which Land and buildings: -€8,338
- Receivables within one year +€6,766
up €6,766 (+203.4%), from €3,326 to €10,092
of which Trade receivables: +€6,136
- Deferred charges and accrued income -€5,282
down €5,282 (-10.2%), from €51,787 to €46,505
- Stocks and contracts -€5,045
down €5,045 (-50.7%), from €9,960 to €4,915
- Debts after one year -€14,531
down €14,531 (-7.8%), from €185,274 to €170,743
- Other debts -€6,107
down €6,107 (-12.2%), from €50,085 to €43,978
- Tax, wage and social debts +€4,633
up €4,633 (+1455.0%), from €318 to €4,951
of which Taxes: +€4,108
- Gross operating margin -€8,148
down €8,148 (-32.7%), from €24,911 to €16,763
- Other operating charges -€2,104
down €2,104 (-88.8%), from €2,369 to €265
- Taxes -€1,184
down €1,184 (-80.8%), from €1,466 to €282
- Depreciation -€326
down €326 (-2.9%), from €11,306 to €10,980
- Financial charges -€294
down €294 (-4.3%), from €6,906 to €6,612
of which Financial charges: -€294
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 | €292,722 | €277,981 | -€14,741 | -5.0% |
| Fixed assets | 21/28 | €221,343 | €210,363 | -€10,980 | -5.0% |
| Tangible fixed assets | 22/27 | €220,810 | €209,830 | -€10,980 | -5.0% |
| Land and buildings | 22 | €216,891 | €208,553 | -€8,338 | -3.8% |
| Plant, machinery and equipment | 23 | €770 | €167 | -€603 | -78.3% |
| Furniture and vehicles | 24 | €3,150 | €1,110 | -€2,040 | -64.8% |
| Financial fixed assets | 28 | €533 | €533 | = | 0.0% |
| Current assets | 29/58 | €71,379 | €67,618 | -€3,760 | -5.3% |
| Stocks and contracts in progress | 3 | €9,960 | €4,915 | -€5,045 | -50.7% |
| Stocks | 30/36 | €9,960 | €4,915 | -€5,045 | -50.7% |
| Amounts receivable within one year | 40/41 | €3,326 | €10,092 | +€6,766 | +203.4% |
| Trade receivables | 40 | €1,965 | €8,100 | +€6,136 | +312.3% |
| Other amounts receivable | 41 | €1,361 | €1,992 | +€631 | +46.3% |
| Cash at bank and in hand | 54/58 | €6,306 | €6,106 | -€200 | -3.2% |
| Deferred charges and accrued income | 490/1 | €51,787 | €46,505 | -€5,282 | -10.2% |
| Total equity and liabilities | 10/49 | €292,722 | €277,981 | -€14,741 | -5.0% |
| Equity | 10/15 | €38,740 | €37,369 | -€1,371 | -3.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,740 | €32,369 | -€1,371 | -4.1% |
| Amounts payable | 17/49 | €253,982 | €240,612 | -€13,370 | -5.3% |
| Amounts payable after more than one year | 17 | €185,274 | €170,743 | -€14,531 | -7.8% |
| Financial debts | 170/4 | €185,274 | €170,743 | -€14,531 | -7.8% |
| Amounts payable within one year | 42/48 | €68,708 | €69,869 | +€1,161 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €14,531 | €14,561 | +€29 | +0.2% |
| Trade debts | 44 | €3,773 | €6,379 | +€2,606 | +69.1% |
| Suppliers | 440/4 | €3,773 | €6,379 | +€2,606 | +69.1% |
| Taxes, remuneration and social security | 45 | €318 | €4,951 | +€4,633 | +1455.0% |
| Taxes | 450/3 | €318 | €4,426 | +€4,108 | +1290.1% |
| Remuneration and social security | 454/9 | - | €525 | +€525 | |
| Other amounts payable | 47/48 | €50,085 | €43,978 | -€6,107 | -12.2% |
| Non-recurring operating income | 76A | €411 | €0 | -€411 | -100.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,306 | €10,980 | -€326 | -2.9% |
| Other operating charges | 640/8 | €2,369 | €265 | -€2,104 | -88.8% |
| Gross operating margin | 9900 | €24,911 | €16,763 | -€8,148 | -32.7% |
| Operating profit (loss) | 9901 | €11,236 | €5,518 | -€5,718 | -50.9% |
| Financial income | 75/76B | €51 | €6 | -€45 | -88.4% |
| Recurring financial income | 75 | €51 | €6 | -€45 | -88.4% |
| Financial charges | 65/66B | €6,906 | €6,612 | -€294 | -4.3% |
| Recurring financial charges | 65 | €6,906 | €6,612 | -€294 | -4.3% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €4,381 | -€1,089 | -€5,470 | |
| Income taxes | 67/77 | €1,466 | €282 | -€1,184 | -80.8% |
| Profit (loss) for the period | 9904 | €2,915 | -€1,371 | -€4,286 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,915 | -€1,371 | -€4,286 |
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 11 October 2026 via checked.be.