DE POSTILLON: what changed
Two fiscal 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.
DE POSTILLON
Largest movements
- Cash +€1,612
up €1,612 (+3.4%), from €47,841 to €49,454
mainly Net result for the year (+€4,550) and Other debts (+€3,500)
- Receivables within one year -€554
down €554 (-88.7%), from €625 to €71
- Tax, wage and social debts -€5,024
down €5,024 (-94.1%), from €5,338 to €314
- Profit (loss) carried forward +€4,550
up €4,550, from -€4,144 to €406
- Other debts +€3,500
new in 2025: €3,500
- Trade debts -€1,968
down €1,968 (-11.4%), from €17,273 to €15,305
- Taxes -€5,338
new in 2025: -€5,338
- Gross operating margin +€2,184
up €2,184, from -€1,893 to €291
- Other operating charges +€952
up €952 (+245.8%), from €387 to €1,339
- Financial income -€174
down €174 (-32.7%), from €532 to €358
- Financial charges +€97
new in 2025: €97
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.
Cash bridge derived
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 | €48,467 | €49,524 | +€1,058 | +2.2% |
| Current assets | 29/58 | €48,467 | €49,524 | +€1,058 | +2.2% |
| Amounts receivable within one year | 40/41 | €625 | €71 | -€554 | -88.7% |
| Other amounts receivable | 41 | €625 | €71 | -€554 | -88.7% |
| Cash at bank and in hand | 54/58 | €47,841 | €49,454 | +€1,612 | +3.4% |
| Total equity and liabilities | 10/49 | €48,467 | €49,524 | +€1,058 | +2.2% |
| Equity | 10/15 | €15,856 | €20,406 | +€4,550 | +28.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,144 | €406 | +€4,550 | |
| Provisions and deferred taxes | 16 | €10,000 | €10,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €10,000 | €10,000 | = | 0.0% |
| Environmental obligations | 163 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €22,610 | €19,118 | -€3,492 | -15.4% |
| Amounts payable within one year | 42/48 | €22,610 | €19,118 | -€3,492 | -15.4% |
| Trade debts | 44 | €17,273 | €15,305 | -€1,968 | -11.4% |
| Suppliers | 440/4 | €17,273 | €15,305 | -€1,968 | -11.4% |
| Taxes, remuneration and social security | 45 | €5,338 | €314 | -€5,024 | -94.1% |
| Taxes | 450/3 | €5,338 | €314 | -€5,024 | -94.1% |
| Other amounts payable | 47/48 | - | €3,500 | +€3,500 | |
| Other operating charges | 640/8 | €387 | €1,339 | +€952 | +245.8% |
| Gross operating margin | 9900 | -€1,893 | €291 | +€2,184 | |
| Operating profit (loss) | 9901 | -€2,281 | -€1,048 | +€1,232 | +54.0% |
| Financial income | 75/76B | €532 | €358 | -€174 | -32.7% |
| Recurring financial income | 75 | €532 | €358 | -€174 | -32.7% |
| Financial charges | 65/66B | - | €97 | +€97 | |
| Recurring financial charges | 65 | - | €97 | +€97 | |
| Profit (loss) for the period before taxes | 9903 | -€1,749 | -€788 | +€961 | +55.0% |
| Income taxes | 67/77 | - | -€5,338 | -€5,338 | |
| Profit (loss) for the period | 9904 | -€1,749 | €4,550 | +€6,299 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,749 | €4,550 | +€6,299 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.