SnelPrint: 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.
SnelPrint
Largest movements
- Stocks and contracts +€6,593
up €6,593 (+28.1%), from €23,452 to €30,045
- Receivables within one year +€6,413
up €6,413 (+31.8%), from €20,161 to €26,575
of which Other amounts receivable: +€5,327
- Cash -€5,746
down €5,746 (-21.4%), from €26,797 to €21,050
mainly Contributions, distributions and other (-€14,382) and Tax, wage and social debts (-€6,890)
- Tangible fixed assets +€1,169
up €1,169 (+255%), from €459 to €1,628
of which Plant, machinery and equipment: +€1,269
- Other debts +€13,549
up €13,549 (+1,627%), from €833 to €14,382
- Tax, wage and social debts -€6,890
down €6,890 (-54.9%), from €12,552 to €5,662
- Reserves +€5,039
up €5,039 (+10.7%), from €47,072 to €52,110
- Advances received -€1,836
no longer reported in 2025 (was €1,836)
- Trade debts -€974
down €974 (-10.0%), from €9,766 to €8,792
- Gross operating margin +€14,755
up €14,755 (+90.6%), from €16,286 to €31,041
- Taxes +€4,111
up €4,111 (+90.3%), from €4,552 to €8,662
- Depreciation -€1,601
down €1,601 (-68.7%), from €2,332 to €731
- Other operating charges +€1,283
up €1,283 (+195%), from €659 to €1,941
- Financial income +€654
up €654 (+1,232%), from €53 to €707
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.
Derived cash bridge
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 | €72,808 | €81,697 | +€8,888 | +12.2% |
| Fixed assets | 21/28 | €459 | €1,628 | +€1,169 | +255% |
| Tangible fixed assets | 22/27 | €459 | €1,628 | +€1,169 | +255% |
| Plant, machinery and equipment | 23 | €251 | €1,520 | +€1,269 | +505% |
| Furniture and vehicles | 24 | €207 | €108 | -€99 | -47.8% |
| Current assets | 29/58 | €72,350 | €80,069 | +€7,719 | +10.7% |
| Stocks and contracts in progress | 3 | €23,452 | €30,045 | +€6,593 | +28.1% |
| Stocks | 30/36 | €23,452 | €30,045 | +€6,593 | +28.1% |
| Amounts receivable within one year | 40/41 | €20,161 | €26,575 | +€6,413 | +31.8% |
| Trade receivables | 40 | €20,161 | €21,248 | +€1,086 | +5.4% |
| Other amounts receivable | 41 | - | €5,327 | +€5,327 | |
| Cash at bank and in hand | 54/58 | €26,797 | €21,050 | -€5,746 | -21.4% |
| Deferred charges and accrued income | 490/1 | €1,940 | €2,399 | +€459 | +23.7% |
| Total equity and liabilities | 10/49 | €72,808 | €81,697 | +€8,888 | +12.2% |
| Equity | 10/15 | €47,822 | €52,860 | +€5,039 | +10.5% |
| Contributions | 10/11 | €750 | €750 | = | 0.0% |
| Reserves | 13 | €47,072 | €52,110 | +€5,039 | +10.7% |
| Distributable reserves | 133 | €47,072 | €52,110 | +€5,039 | +10.7% |
| Amounts payable | 17/49 | €24,987 | €28,837 | +€3,850 | +15.4% |
| Amounts payable within one year | 42/48 | €24,987 | €28,837 | +€3,850 | +15.4% |
| Trade debts | 44 | €9,766 | €8,792 | -€974 | -10.0% |
| Suppliers | 440/4 | €9,766 | €8,792 | -€974 | -10.0% |
| Advances received on contracts in progress | 46 | €1,836 | - | -€1,836 | |
| Taxes, remuneration and social security | 45 | €12,552 | €5,662 | -€6,890 | -54.9% |
| Taxes | 450/3 | €12,552 | €5,662 | -€6,890 | -54.9% |
| Other amounts payable | 47/48 | €833 | €14,382 | +€13,549 | +1,627% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,332 | €731 | -€1,601 | -68.7% |
| Other operating charges | 640/8 | €659 | €1,941 | +€1,283 | +195% |
| Gross operating margin | 9900 | €16,286 | €31,041 | +€14,755 | +90.6% |
| Operating profit (loss) | 9901 | €13,295 | €28,369 | +€15,074 | +113% |
| Financial income | 75/76B | €53 | €707 | +€654 | +1,232% |
| Recurring financial income | 75 | €53 | €707 | +€654 | +1,232% |
| Financial charges | 65/66B | €1,498 | €993 | -€506 | -33.7% |
| Recurring financial charges | 65 | €1,498 | €993 | -€506 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €11,850 | €28,083 | +€16,233 | +137% |
| Income taxes | 67/77 | €4,552 | €8,662 | +€4,111 | +90.3% |
| Profit (loss) for the period | 9904 | €7,299 | €19,421 | +€12,122 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €7,299 | €19,421 | +€12,122 | +166% |
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 17 October 2026 via checked.be.