Authentiek Postel: 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.
Authentiek Postel
Largest movements
- Cash +€33,122
up €33,122 (+55.6%), from €59,519 to €92,640
mainly Net result for the year (+€51,497) and Trade debts (+€6,117)
- Tangible fixed assets +€7,522
new in 2025: €7,522
- Profit (loss) carried forward +€51,497
up €51,497 (+147%), from €35,119 to €86,616
- Other debts -€19,494
down €19,494 (-92.3%), from €21,130 to €1,637
- Trade debts +€6,117
up €6,117 (+1,877%), from €326 to €6,443
- Tax, wage and social debts +€2,917
up €2,917 (+22.7%), from €12,825 to €15,742
- Gross operating margin +€21,761
up €21,761 (+44.3%), from €49,120 to €70,881
- Taxes +€4,155
up €4,155 (+46.0%), from €9,027 to €13,182
- Staff costs +€3,046
up €3,046 (+1,167%), from €261 to €3,307
- Financial charges -€1,362
down €1,362 (-36.7%), from €3,714 to €2,352
- Other operating charges -€880
down €880 (-88.0%), from €1,000 to €120
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 | €71,900 | €112,937 | +€41,038 | +57.1% |
| Fixed assets | 21/28 | €10,500 | €18,022 | +€7,522 | +71.6% |
| Tangible fixed assets | 22/27 | - | €7,522 | +€7,522 | |
| Plant, machinery and equipment | 23 | - | €7,522 | +€7,522 | |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €61,400 | €94,915 | +€33,516 | +54.6% |
| Amounts receivable within one year | 40/41 | €1,881 | €2,275 | +€394 | +21.0% |
| Trade receivables | 40 | €1,881 | €2,275 | +€394 | +21.0% |
| Cash at bank and in hand | 54/58 | €59,519 | €92,640 | +€33,122 | +55.6% |
| Total equity and liabilities | 10/49 | €71,900 | €112,937 | +€41,038 | +57.1% |
| Equity | 10/15 | €37,619 | €89,116 | +€51,497 | +137% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,119 | €86,616 | +€51,497 | +147% |
| Amounts payable | 17/49 | €34,281 | €23,822 | -€10,459 | -30.5% |
| Amounts payable within one year | 42/48 | €34,281 | €23,822 | -€10,459 | -30.5% |
| Trade debts | 44 | €326 | €6,443 | +€6,117 | +1,877% |
| Suppliers | 440/4 | €326 | €6,443 | +€6,117 | +1,877% |
| Taxes, remuneration and social security | 45 | €12,825 | €15,742 | +€2,917 | +22.7% |
| Taxes | 450/3 | €12,825 | €15,742 | +€2,917 | +22.7% |
| Other amounts payable | 47/48 | €21,130 | €1,637 | -€19,494 | -92.3% |
| Remuneration, social security and pensions | 62 | €261 | €3,307 | +€3,046 | +1,167% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €422 | +€422 | |
| Other operating charges | 640/8 | €1,000 | €120 | -€880 | -88.0% |
| Gross operating margin | 9900 | €49,120 | €70,881 | +€21,761 | +44.3% |
| Operating profit (loss) | 9901 | €47,859 | €67,031 | +€19,172 | +40.1% |
| Financial charges | 65/66B | €3,714 | €2,352 | -€1,362 | -36.7% |
| Recurring financial charges | 65 | €3,714 | €2,352 | -€1,362 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | €44,146 | €64,679 | +€20,534 | +46.5% |
| Income taxes | 67/77 | €9,027 | €13,182 | +€4,155 | +46.0% |
| Profit (loss) for the period | 9904 | €35,119 | €51,497 | +€16,378 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,119 | €51,497 | +€16,378 | +46.6% |
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.