POLYPRINT: what changed
POLYPRINT
Largest movements
- Receivables within one year -€97,232
no longer reported in 2025 (was €97,232)
of which Trade receivables: -€92,901
- Receivables after one year +€92,753
new in 2025: €92,753
of which Trade receivables: +€88,965
- Cash +€9,950
up €9,950 (+29.6%), from €33,650 to €43,600
mainly Receivables within one year (+€97,232) and Other debts (+€8,869)
- Other debts +€8,869
new in 2025: €8,869
- Trade debts -€5,426
down €5,426 (-13.1%), from €41,313 to €35,886
- Profit (loss) carried forward +€2,029
up €2,029 (+3.2%), from €63,310 to €65,338
- Gross operating margin -€17,863
down €17,863 (-84.2%), from €21,204 to €3,341
- Taxes -€779
down €779 (-53.5%), from €1,455 to €676
- Financial income +€271
up €271 (+121%), from €224 to €495
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,006 | €136,477 | +€5,471 | +4.2% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €130,882 | €136,353 | +€5,471 | +4.2% |
| Amounts receivable after more than one year | 29 | - | €92,753 | +€92,753 | |
| Trade receivables | 290 | - | €88,965 | +€88,965 | |
| Other amounts receivable | 291 | - | €3,788 | +€3,788 | |
| Amounts receivable within one year | 40/41 | €97,232 | - | -€97,232 | |
| Trade receivables | 40 | €92,901 | - | -€92,901 | |
| Other amounts receivable | 41 | €4,331 | - | -€4,331 | |
| Cash at bank and in hand | 54/58 | €33,650 | €43,600 | +€9,950 | +29.6% |
| Total equity and liabilities | 10/49 | €131,006 | €136,477 | +€5,471 | +4.2% |
| Equity | 10/15 | €89,693 | €91,722 | +€2,029 | +2.3% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €5,932 | €5,932 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,932 | €5,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,310 | €65,338 | +€2,029 | +3.2% |
| Amounts payable | 17/49 | €41,313 | €44,755 | +€3,443 | +8.3% |
| Amounts payable within one year | 42/48 | €41,313 | €44,755 | +€3,443 | +8.3% |
| Trade debts | 44 | €41,313 | €35,886 | -€5,426 | -13.1% |
| Suppliers | 440/4 | €41,313 | €35,886 | -€5,426 | -13.1% |
| Other amounts payable | 47/48 | - | €8,869 | +€8,869 | |
| Non-recurring operating income | 76A | €14,400 | - | -€14,400 | |
| Other operating charges | 640/8 | €1,008 | €882 | -€126 | -12.5% |
| Gross operating margin | 9900 | €21,204 | €3,341 | -€17,863 | -84.2% |
| Operating profit (loss) | 9901 | €20,196 | €2,459 | -€17,737 | -87.8% |
| Financial income | 75/76B | €224 | €495 | +€271 | +121% |
| Recurring financial income | 75 | €224 | €495 | +€271 | +121% |
| Financial charges | 65/66B | €198 | €249 | +€51 | +25.5% |
| Recurring financial charges | 65 | €198 | €249 | +€51 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €20,222 | €2,705 | -€17,517 | -86.6% |
| Income taxes | 67/77 | €1,455 | €676 | -€779 | -53.5% |
| Profit (loss) for the period | 9904 | €18,766 | €2,029 | -€16,737 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,766 | €2,029 | -€16,737 | -89.2% |
Next steps
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 2 November 2026 via checked.be.