VAN STRIEN DIGITAL PRINTING: 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.
VAN STRIEN DIGITAL PRINTING
Largest movements
- Cash +€14,525
up €14,525 (+61.6%), from €23,564 to €38,089
mainly Net result for the year (+€10,491) and Receivables within one year (+€7,791)
- Receivables within one year -€7,791
down €7,791 (-3.4%), from €231,141 to €223,350
of which Trade receivables: -€9,502
- Tangible fixed assets -€4,226
down €4,226 (-17.6%), from €24,026 to €19,800
of which Furniture and vehicles: -€4,803
- Reserves +€10,491
up €10,491 (+9.0%), from €117,090 to €127,582
of which Distributable reserves: +€10,491
- Trade debts -€7,000
down €7,000 (-5.3%), from €132,374 to €125,374
- Gross operating margin -€5,968
down €5,968 (-21.6%), from €27,664 to €21,696
- Taxes -€1,537
down €1,537 (-26.9%), from €5,713 to €4,176
- Other operating charges +€493
up €493 (+239%), from €206 to €699
- Financial income +€303
up €303 (+174%), from €174 to €476
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 | €282,893 | €283,875 | +€982 | +0.3% |
| Fixed assets | 21/28 | €24,026 | €19,800 | -€4,226 | -17.6% |
| Tangible fixed assets | 22/27 | €24,026 | €19,800 | -€4,226 | -17.6% |
| Furniture and vehicles | 24 | €7,999 | €3,196 | -€4,803 | -60.0% |
| Other tangible fixed assets | 26 | €16,027 | €16,604 | +€577 | +3.6% |
| Current assets | 29/58 | €258,867 | €264,076 | +€5,209 | +2.0% |
| Amounts receivable within one year | 40/41 | €231,141 | €223,350 | -€7,791 | -3.4% |
| Trade receivables | 40 | €63,381 | €53,879 | -€9,502 | -15.0% |
| Other amounts receivable | 41 | €167,760 | €169,470 | +€1,711 | +1.0% |
| Cash at bank and in hand | 54/58 | €23,564 | €38,089 | +€14,525 | +61.6% |
| Deferred charges and accrued income | 490/1 | €4,162 | €2,637 | -€1,525 | -36.6% |
| Total equity and liabilities | 10/49 | €282,893 | €283,875 | +€982 | +0.3% |
| Equity | 10/15 | €129,490 | €139,982 | +€10,491 | +8.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €117,090 | €127,582 | +€10,491 | +9.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €115,230 | €125,722 | +€10,491 | +9.1% |
| Amounts payable | 17/49 | €153,403 | €143,894 | -€9,509 | -6.2% |
| Amounts payable within one year | 42/48 | €153,403 | €143,894 | -€9,509 | -6.2% |
| Trade debts | 44 | €132,374 | €125,374 | -€7,000 | -5.3% |
| Suppliers | 440/4 | €132,374 | €125,374 | -€7,000 | -5.3% |
| Taxes, remuneration and social security | 45 | €20,780 | €18,271 | -€2,509 | -12.1% |
| Taxes | 450/3 | €20,780 | €18,271 | -€2,509 | -12.1% |
| Other amounts payable | 47/48 | €249 | €249 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,570 | €6,701 | +€131 | +2.0% |
| Other operating charges | 640/8 | €206 | €699 | +€493 | +239% |
| Gross operating margin | 9900 | €27,664 | €21,696 | -€5,968 | -21.6% |
| Operating profit (loss) | 9901 | €20,888 | €14,296 | -€6,592 | -31.6% |
| Financial income | 75/76B | €174 | €476 | +€303 | +174% |
| Recurring financial income | 75 | €174 | €476 | +€303 | +174% |
| Financial charges | 65/66B | €157 | €105 | -€52 | -33.3% |
| Recurring financial charges | 65 | €157 | €105 | -€52 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €20,904 | €14,668 | -€6,237 | -29.8% |
| Income taxes | 67/77 | €5,713 | €4,176 | -€1,537 | -26.9% |
| Profit (loss) for the period | 9904 | €15,191 | €10,491 | -€4,700 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,191 | €10,491 | -€4,700 | -30.9% |
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 19 October 2026 via checked.be.