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PUBLIPHOTO: 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.

What changed

PUBLIPHOTO

BE 0874.028.792
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,616
2024 · €22,901-€12,285
Equity
-€79,343
2024 · -€89,959+€10,616
Cash
€47,868
2024 · €50,191-€2,323
Balance sheet total
€93,147
2024 · €84,756+€8,391

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€13,048

    up €13,048 (+47.0%), from €27,733 to €40,781

  • Cash -€2,323

    down €2,323 (-4.6%), from €50,191 to €47,868

    mainly Stocks and contracts (-€13,048) and Other debts (-€4,310)

  • Receivables within one year -€2,007

    down €2,007 (-33.5%), from €5,983 to €3,976

    of which Trade receivables: -€2,064

Equity and liabilities
  • Profit (loss) carried forward +€10,616

    up €10,616 (+9.7%), from -€109,959 to -€99,343

  • Other debts -€4,310

    down €4,310 (-12.6%), from €34,316 to €30,007

  • Trade debts +€1,972

    up €1,972 (+118.4%), from €1,666 to €3,638

Income statement
  • Gross operating margin -€11,714

    down €11,714 (-49.9%), from €23,454 to €11,741

  • Other operating charges +€386

    up €386 (+55.6%), from €695 to €1,081

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €22,901
Gross operating margin -€11,714
Depreciation -€2
Other operating charges -€386
Financial income -€181
Financial charges -€2
Result 2025 €10,616

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,323
Investment €0
Financing €0
Cash 2024 €50,191
Net result for the year +€10,616
Depreciation +€265
Stocks and contracts -€13,048
Receivables within one year +€2,007
Deferred charges and accrued income +€62
Trade debts +€1,972
Tax, wage and social debts +€113
Other debts -€4,310
Cash 2025 €47,868
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €84,756 €93,147 +€8,391 +9.9%
Fixed assets 21/28 €389 €124 -€265 -68.1%
Tangible fixed assets 22/27 €265 €0 -€265 -100.0%
Furniture and vehicles 24 €265 €0 -€265 -100.0%
Financial fixed assets 28 €124 €124 = 0.0%
Current assets 29/58 €84,366 €93,023 +€8,656 +10.3%
Stocks and contracts in progress 3 €27,733 €40,781 +€13,048 +47.0%
Stocks 30/36 €27,733 €40,781 +€13,048 +47.0%
Amounts receivable within one year 40/41 €5,983 €3,976 -€2,007 -33.5%
Trade receivables 40 €5,940 €3,875 -€2,064 -34.8%
Other amounts receivable 41 €43 €101 +€58 +133.6%
Cash at bank and in hand 54/58 €50,191 €47,868 -€2,323 -4.6%
Deferred charges and accrued income 490/1 €460 €397 -€62 -13.5%
Total equity and liabilities 10/49 €84,756 €93,147 +€8,391 +9.9%
Equity 10/15 -€89,959 -€79,343 +€10,616 +11.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€109,959 -€99,343 +€10,616 +9.7%
Amounts payable 17/49 €174,714 €172,490 -€2,225 -1.3%
Amounts payable after more than one year 17 €137,509 €137,509 = 0.0%
Other amounts payable 178/9 €137,509 €137,509 = 0.0%
Amounts payable within one year 42/48 €37,206 €34,981 -€2,225 -6.0%
Trade debts 44 €1,666 €3,638 +€1,972 +118.4%
Suppliers 440/4 €1,666 €3,638 +€1,972 +118.4%
Taxes, remuneration and social security 45 €1,224 €1,337 +€113 +9.2%
Taxes 450/3 €1,224 €1,337 +€113 +9.2%
Other amounts payable 47/48 €34,316 €30,007 -€4,310 -12.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €263 €265 +€2 +0.8%
Other operating charges 640/8 €695 €1,081 +€386 +55.6%
Gross operating margin 9900 €23,454 €11,741 -€11,714 -49.9%
Operating profit (loss) 9901 €22,497 €10,394 -€12,102 -53.8%
Financial income 75/76B €460 €280 -€181 -39.2%
Recurring financial income 75 €460 €280 -€181 -39.2%
Financial charges 65/66B €56 €58 +€2 +4.4%
Recurring financial charges 65 €56 €58 +€2 +4.4%
Profit (loss) for the period before taxes 9903 €22,901 €10,616 -€12,285 -53.6%
Profit (loss) for the period 9904 €22,901 €10,616 -€12,285 -53.6%
Profit (loss) for the period to be appropriated 9905 €22,901 €10,616 -€12,285 -53.6%

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 30 September 2026 via checked.be.