FRANCOTYP - POSTALIA: 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.
FRANCOTYP - POSTALIA
Largest movements
- Receivables within one year -€282,564
down €282,564 (-25.9%), from €1.1m to €809,406
of which Other amounts receivable: -€211,474
- Tangible fixed assets -€93,725
down €93,725 (-25.4%), from €368,991 to €275,267
of which Other tangible fixed assets: -€93,608
- Cash -€76,286
down €76,286 (-42.8%), from €178,183 to €101,897
mainly Trade debts (-€370,536) and Contributions, distributions and other (-€76,027)
- Deferred charges and accrued income +€38,078
up €38,078 (+257%), from €14,824 to €52,902
- Trade debts -€370,536
down €370,536 (-71.6%), from €517,361 to €146,825
- Other debts -€22,906
down €22,906 (-32.5%), from €70,451 to €47,544
- Accrued charges and deferred income -€18,493
down €18,493 (-38.1%), from €48,481 to €29,988
- Gross operating margin -€79,978
down €79,978 (-18.7%), from €427,653 to €347,675
- Write-downs -€27,452
down €27,452, from €13,461 to -€13,991
- Depreciation -€27,231
down €27,231 (-19.7%), from €138,545 to €111,314
- Financial income +€24,651
up €24,651 (+80.4%), from €30,672 to €55,323
- Taxes +€15,715
up €15,715 (+135%), from €11,618 to €27,333
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 | €1,658,539 | €1,243,449 | -€415,091 | -25.0% |
| Fixed assets | 21/28 | €368,991 | €275,267 | -€93,725 | -25.4% |
| Tangible fixed assets | 22/27 | €368,991 | €275,267 | -€93,725 | -25.4% |
| Plant, machinery and equipment | 23 | €117 | €0 | -€117 | -100% |
| Other tangible fixed assets | 26 | €368,875 | €275,267 | -€93,608 | -25.4% |
| Current assets | 29/58 | €1,289,548 | €968,182 | -€321,366 | -24.9% |
| Stocks and contracts in progress | 3 | €4,571 | €3,977 | -€594 | -13.0% |
| Stocks | 30/36 | €4,571 | €3,977 | -€594 | -13.0% |
| Amounts receivable within one year | 40/41 | €1,091,970 | €809,406 | -€282,564 | -25.9% |
| Trade receivables | 40 | €127,776 | €56,686 | -€71,090 | -55.6% |
| Other amounts receivable | 41 | €964,194 | €752,720 | -€211,474 | -21.9% |
| Cash at bank and in hand | 54/58 | €178,183 | €101,897 | -€76,286 | -42.8% |
| Deferred charges and accrued income | 490/1 | €14,824 | €52,902 | +€38,078 | +257% |
| Total equity and liabilities | 10/49 | €1,658,539 | €1,243,449 | -€415,091 | -25.0% |
| Equity | 10/15 | €1,001,497 | €995,271 | -€6,226 | -0.6% |
| Contributions | 10/11 | €849,035 | €849,035 | = | 0.0% |
| Capital | 10 | €849,035 | €849,035 | = | 0.0% |
| Issued capital | 100 | €849,035 | €849,035 | = | 0.0% |
| Reserves | 13 | €152,035 | €146,235 | -€5,800 | -3.8% |
| Non-distributable reserves | 130/1 | €76,435 | €80,236 | +€3,801 | +5.0% |
| Legal reserve | 130 | €76,435 | €80,236 | +€3,801 | +5.0% |
| Distributable reserves | 133 | €75,600 | €65,999 | -€9,601 | -12.7% |
| Profit (loss) carried forward | 14 | €427 | €0 | -€427 | -100% |
| Amounts payable | 17/49 | €657,043 | €248,178 | -€408,864 | -62.2% |
| Amounts payable within one year | 42/48 | €608,561 | €218,190 | -€390,371 | -64.1% |
| Trade debts | 44 | €517,361 | €146,825 | -€370,536 | -71.6% |
| Suppliers | 440/4 | €517,361 | €146,825 | -€370,536 | -71.6% |
| Taxes, remuneration and social security | 45 | €20,750 | €23,821 | +€3,071 | +14.8% |
| Taxes | 450/3 | €3,608 | €6,069 | +€2,462 | +68.2% |
| Remuneration and social security | 454/9 | €17,142 | €17,752 | +€610 | +3.6% |
| Other amounts payable | 47/48 | €70,451 | €47,544 | -€22,906 | -32.5% |
| Accrued charges and deferred income | 492/3 | €48,481 | €29,988 | -€18,493 | -38.1% |
| Remuneration, social security and pensions | 62 | €150,406 | €158,240 | +€7,834 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138,545 | €111,314 | -€27,231 | -19.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €13,461 | -€13,991 | -€27,452 | |
| Other operating charges | 640/8 | €33,851 | €28,398 | -€5,454 | -16.1% |
| Non-recurring operating charges | 66A | €29,434 | €19,033 | -€10,401 | -35.3% |
| Gross operating margin | 9900 | €427,653 | €347,675 | -€79,978 | -18.7% |
| Operating profit (loss) | 9901 | €61,956 | €44,681 | -€17,275 | -27.9% |
| Financial income | 75/76B | €30,672 | €55,323 | +€24,651 | +80.4% |
| Recurring financial income | 75 | €30,672 | €55,323 | +€24,651 | +80.4% |
| Financial charges | 65/66B | €4,984 | €2,871 | -€2,112 | -42.4% |
| Recurring financial charges | 65 | €4,984 | €2,871 | -€2,112 | -42.4% |
| Profit (loss) for the period before taxes | 9903 | €87,644 | €97,133 | +€9,489 | +10.8% |
| Income taxes | 67/77 | €11,618 | €27,333 | +€15,715 | +135% |
| Profit (loss) for the period | 9904 | €76,027 | €69,800 | -€6,226 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €76,027 | €69,800 | -€6,226 | -8.2% |
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 16 October 2026 via checked.be.