Surgiprint: 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.
Surgiprint
Largest movements
- Receivables within one year -€3,544
down €3,544 (-78.0%), from €4,544 to €1,000
of which Other amounts receivable: -€3,544
- Cash -€3,360
down €3,360 (-6.0%), from €55,593 to €52,233
mainly Net result for the year (-€6,892) and Trade debts (-€554)
- Profit (loss) carried forward -€6,892
down €6,892 (-16.5%), from -€41,721 to -€48,613
- Gross operating margin +€23,350
up €23,350 (+79.7%), from -€29,282 to -€5,932
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 | €61,833 | €54,471 | -€7,362 | -11.9% |
| Formation expenses | 20 | €396 | €195 | -€201 | -50.8% |
| Fixed assets | 21/28 | €1,300 | €1,043 | -€257 | -19.8% |
| Financial fixed assets | 28 | €1,300 | €1,043 | -€257 | -19.8% |
| Current assets | 29/58 | €60,137 | €53,233 | -€6,904 | -11.5% |
| Amounts receivable within one year | 40/41 | €4,544 | €1,000 | -€3,544 | -78.0% |
| Trade receivables | 40 | €1,000 | €1,000 | = | 0.0% |
| Other amounts receivable | 41 | €3,544 | - | -€3,544 | |
| Cash at bank and in hand | 54/58 | €55,593 | €52,233 | -€3,360 | -6.0% |
| Total equity and liabilities | 10/49 | €61,833 | €54,471 | -€7,362 | -11.9% |
| Equity | 10/15 | €60,779 | €53,887 | -€6,892 | -11.3% |
| Contributions | 10/11 | €102,500 | €102,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,721 | -€48,613 | -€6,892 | -16.5% |
| Amounts payable | 17/49 | €1,054 | €585 | -€469 | -44.5% |
| Amounts payable within one year | 42/48 | €1,054 | €585 | -€469 | -44.5% |
| Trade debts | 44 | €554 | - | -€554 | |
| Suppliers | 440/4 | €554 | - | -€554 | |
| Taxes, remuneration and social security | 45 | - | €85 | +€85 | |
| Taxes | 450/3 | - | €85 | +€85 | |
| Other amounts payable | 47/48 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201 | €201 | = | 0.0% |
| Other operating charges | 640/8 | €576 | €489 | -€87 | -15.2% |
| Gross operating margin | 9900 | -€29,282 | -€5,932 | +€23,350 | +79.7% |
| Operating profit (loss) | 9901 | -€30,060 | -€6,623 | +€23,437 | +78.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €256 | €270 | +€14 | +5.6% |
| Recurring financial charges | 65 | €256 | €270 | +€14 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€30,315 | -€6,892 | +€23,423 | +77.3% |
| Profit (loss) for the period | 9904 | -€30,315 | -€6,892 | +€23,423 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,315 | -€6,892 | +€23,423 | +77.3% |
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 15 October 2026 via checked.be.