ZEEFDRUK DEJONGHE: what changed
What changed
ZEEFDRUK DEJONGHE
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
€4,419
2024 · €46,130-€41,711
Equity
€144,678
2024 · €242,677-€97,999
Cash
€275,178
2024 · €216,538+€58,640
Balance sheet total
€838,139
2024 · €773,263+€64,877
Largest movements
Assets
- Cash +€58,640
up €58,640 (+27.1%), from €216,538 to €275,178
mainly Other debts (+€93,642) and Depreciation (+€75,699)
- Tangible fixed assets -€9,775
down €9,775 (-2.3%), from €427,240 to €417,464
of which Land and buildings: -€23,119
Equity and liabilities
- Reserves -€97,999
down €97,999 (-44.0%), from €222,677 to €124,678
- Other debts +€93,642
up €93,642 (+188%), from €49,832 to €143,473
- Trade debts +€48,285
up €48,285 (+73.3%), from €65,838 to €114,123
- Debts after one year +€15,611
up €15,611 (+4.6%), from €340,301 to €355,912
- Current portion of long-term debt +€10,388
up €10,388 (+20.2%), from €51,527 to €61,915
Income statement
- Gross operating margin -€70,017
down €70,017 (-18.1%), from €386,568 to €316,551
- Taxes -€16,326
down €16,326 (-90.0%), from €18,140 to €1,813
- Depreciation -€15,810
down €15,810 (-17.3%), from €91,510 to €75,699
- Staff costs +€7,814
up €7,814 (+3.8%), from €207,691 to €215,505
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€46,130
Gross operating margin
-€70,017
Staff costs
-€7,814
Depreciation
+€15,810
Other operating charges
-€1,908
Financial income
+€2,714
Financial charges
+€3,177
Taxes
+€16,326
Result 2025
€4,419
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€200,983
Investment
-€65,924
Financing
-€76,419
Cash 2024
€216,538
From operations (derived)
+€200,983
Net result for the year
+€4,419
Depreciation
+€75,699
Stocks and contracts
-€7,237
Receivables within one year
-€7,923
Deferred charges and accrued income
-€853
Trade debts
+€48,285
Tax, wage and social debts
-€4,629
Other debts
+€93,642
Accrued charges and deferred income
-€422
Investment (derived)
-€65,924
Investment in fixed assets (net)
-€65,924
Financing
-€76,419
Debts after one year
+€15,611
Current portion of long-term debt
+€10,388
Contributions, distributions and other
-€102,417
Cash 2025
€275,178
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €773,263 | €838,139 | +€64,877 | +8.4% |
| Fixed assets | 21/28 | €427,240 | €417,464 | -€9,775 | -2.3% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €427,240 | €417,464 | -€9,775 | -2.3% |
| Land and buildings | 22 | €193,141 | €170,022 | -€23,119 | -12.0% |
| Plant, machinery and equipment | 23 | €85,667 | €128,883 | +€43,215 | +50.4% |
| Furniture and vehicles | 24 | €43,414 | €26,970 | -€16,444 | -37.9% |
| Other tangible fixed assets | 26 | €105,018 | €91,589 | -€13,428 | -12.8% |
| Current assets | 29/58 | €346,023 | €420,675 | +€74,652 | +21.6% |
| Stocks and contracts in progress | 3 | €19,887 | €27,123 | +€7,237 | +36.4% |
| Stocks | 30/36 | €19,887 | €27,123 | +€7,237 | +36.4% |
| Amounts receivable within one year | 40/41 | €106,255 | €114,177 | +€7,923 | +7.5% |
| Trade receivables | 40 | €101,394 | €104,168 | +€2,774 | +2.7% |
| Other amounts receivable | 41 | €4,860 | €10,009 | +€5,148 | +106% |
| Cash at bank and in hand | 54/58 | €216,538 | €275,178 | +€58,640 | +27.1% |
| Deferred charges and accrued income | 490/1 | €3,343 | €4,196 | +€853 | +25.5% |
| Total equity and liabilities | 10/49 | €773,263 | €838,139 | +€64,877 | +8.4% |
| Equity | 10/15 | €242,677 | €144,678 | -€97,999 | -40.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €222,677 | €124,678 | -€97,999 | -44.0% |
| Distributable reserves | 133 | €222,677 | €124,678 | -€97,999 | -44.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €530,586 | €693,461 | +€162,875 | +30.7% |
| Amounts payable after more than one year | 17 | €340,301 | €355,912 | +€15,611 | +4.6% |
| Financial debts | 170/4 | €340,301 | €355,912 | +€15,611 | +4.6% |
| Amounts payable within one year | 42/48 | €186,943 | €334,628 | +€147,686 | +79.0% |
| Current portion of amounts payable after more than one year | 42 | €51,527 | €61,915 | +€10,388 | +20.2% |
| Trade debts | 44 | €65,838 | €114,123 | +€48,285 | +73.3% |
| Suppliers | 440/4 | €65,838 | €114,123 | +€48,285 | +73.3% |
| Taxes, remuneration and social security | 45 | €19,746 | €15,118 | -€4,629 | -23.4% |
| Taxes | 450/3 | €4,786 | €0 | -€4,786 | -100% |
| Remuneration and social security | 454/9 | €14,960 | €15,118 | +€157 | +1.1% |
| Other amounts payable | 47/48 | €49,832 | €143,473 | +€93,642 | +188% |
| Accrued charges and deferred income | 492/3 | €3,342 | €2,920 | -€422 | -12.6% |
| Remuneration, social security and pensions | 62 | €207,691 | €215,505 | +€7,814 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,510 | €75,699 | -€15,810 | -17.3% |
| Other operating charges | 640/8 | €6,287 | €8,195 | +€1,908 | +30.3% |
| Gross operating margin | 9900 | €386,568 | €316,551 | -€70,017 | -18.1% |
| Operating profit (loss) | 9901 | €81,080 | €17,152 | -€63,928 | -78.8% |
| Financial income | 75/76B | €883 | €3,596 | +€2,714 | +307% |
| Recurring financial income | 75 | €883 | €3,596 | +€2,714 | +307% |
| Financial charges | 65/66B | €17,693 | €14,516 | -€3,177 | -18.0% |
| Recurring financial charges | 65 | €17,693 | €14,516 | -€3,177 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €64,270 | €6,232 | -€58,038 | -90.3% |
| Income taxes | 67/77 | €18,140 | €1,813 | -€16,326 | -90.0% |
| Profit (loss) for the period | 9904 | €46,130 | €4,419 | -€41,711 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,130 | €4,419 | -€41,711 | -90.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.