B-PRINT: 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.
B-PRINT
Largest movements
- Receivables within one year -€36,867
down €36,867 (-33.7%), from €109,490 to €72,623
of which Other amounts receivable: -€26,761
- Stocks and contracts -€6,875
no longer reported in 2025 (was €6,875)
- Tangible fixed assets -€2,141
down €2,141 (-45.6%), from €4,699 to €2,557
- Cash -€1,423
down €1,423 (-15.5%), from €9,192 to €7,769
mainly Other debts (-€34,296) and Tax, wage and social debts (-€14,880)
- Other debts -€34,296
down €34,296 (-59.6%), from €57,551 to €23,255
- Profit (loss) carried forward +€25,283
up €25,283, from -€6,298 to €18,985
- Tax, wage and social debts -€14,880
down €14,880 (-42.8%), from €34,760 to €19,880
of which Taxes: -€15,789
- Trade debts -€9,957
down €9,957 (-51.7%), from €19,276 to €9,319
- Debts after one year -€8,298
no longer reported in 2025 (was €8,298)
- Financial income +€25,095
up €25,095 (+486%), from €5,163 to €30,258
- Gross operating margin +€18,467
up €18,467 (+63.1%), from €29,246 to €47,714
- Staff costs +€8,576
up €8,576 (+23.0%), from €37,306 to €45,882
- Other operating charges -€2,295
down €2,295 (-57.2%), from €4,014 to €1,719
- Financial charges -€1,879
down €1,879 (-41.0%), from €4,582 to €2,703
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 | €135,625 | €87,797 | -€47,828 | -35.3% |
| Fixed assets | 21/28 | €9,004 | €6,862 | -€2,141 | -23.8% |
| Tangible fixed assets | 22/27 | €4,699 | €2,557 | -€2,141 | -45.6% |
| Furniture and vehicles | 24 | €4,699 | €2,557 | -€2,141 | -45.6% |
| Financial fixed assets | 28 | €4,305 | €4,305 | = | 0.0% |
| Current assets | 29/58 | €126,622 | €80,935 | -€45,687 | -36.1% |
| Stocks and contracts in progress | 3 | €6,875 | - | -€6,875 | |
| Stocks | 30/36 | €6,875 | - | -€6,875 | |
| Amounts receivable within one year | 40/41 | €109,490 | €72,623 | -€36,867 | -33.7% |
| Trade receivables | 40 | €82,239 | €72,133 | -€10,106 | -12.3% |
| Other amounts receivable | 41 | €27,251 | €490 | -€26,761 | -98.2% |
| Cash at bank and in hand | 54/58 | €9,192 | €7,769 | -€1,423 | -15.5% |
| Deferred charges and accrued income | 490/1 | €1,064 | €543 | -€521 | -49.0% |
| Total equity and liabilities | 10/49 | €135,625 | €87,797 | -€47,828 | -35.3% |
| Equity | 10/15 | €1,762 | €27,045 | +€25,283 | +1,435% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,298 | €18,985 | +€25,283 | |
| Amounts payable | 17/49 | €133,863 | €60,752 | -€73,111 | -54.6% |
| Amounts payable after more than one year | 17 | €8,298 | - | -€8,298 | |
| Financial debts | 170/4 | €8,298 | - | -€8,298 | |
| Amounts payable within one year | 42/48 | €125,565 | €60,752 | -€64,813 | -51.6% |
| Current portion of amounts payable after more than one year | 42 | €13,978 | €8,298 | -€5,680 | -40.6% |
| Trade debts | 44 | €19,276 | €9,319 | -€9,957 | -51.7% |
| Suppliers | 440/4 | €19,276 | €9,319 | -€9,957 | -51.7% |
| Taxes, remuneration and social security | 45 | €34,760 | €19,880 | -€14,880 | -42.8% |
| Taxes | 450/3 | €29,637 | €13,848 | -€15,789 | -53.3% |
| Remuneration and social security | 454/9 | €5,123 | €6,032 | +€909 | +17.7% |
| Other amounts payable | 47/48 | €57,551 | €23,255 | -€34,296 | -59.6% |
| Remuneration, social security and pensions | 62 | €37,306 | €45,882 | +€8,576 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,012 | €2,141 | +€129 | +6.4% |
| Other operating charges | 640/8 | €4,014 | €1,719 | -€2,295 | -57.2% |
| Gross operating margin | 9900 | €29,246 | €47,714 | +€18,467 | +63.1% |
| Operating profit (loss) | 9901 | -€14,086 | -€2,028 | +€12,058 | +85.6% |
| Financial income | 75/76B | €5,163 | €30,258 | +€25,095 | +486% |
| Recurring financial income | 75 | €5,163 | €30,258 | +€25,095 | +486% |
| Financial charges | 65/66B | €4,582 | €2,703 | -€1,879 | -41.0% |
| Recurring financial charges | 65 | €4,582 | €2,703 | -€1,879 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,505 | €25,527 | +€39,032 | |
| Income taxes | 67/77 | €0 | €244 | +€244 | |
| Profit (loss) for the period | 9904 | -€13,505 | €25,283 | +€38,787 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,505 | €25,283 | +€38,787 |
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 25 October 2026 via checked.be.