Het Posthuis: 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.
Het Posthuis
Largest movements
- Tangible fixed assets -€43,932
down €43,932 (-2.3%), from €1.9m to €1.9m
of which Land and buildings: -€51,085
- Cash +€31,653
up €31,653 (+545%), from €5,809 to €37,462
mainly Depreciation (+€55,165) and Receivables within one year (+€29,383)
- Receivables within one year -€29,383
down €29,383 (-31.8%), from €92,369 to €62,987
of which Trade receivables: -€29,382
- Debts after one year -€116,731
down €116,731 (-9.4%), from €1.2m to €1.1m
- Other debts +€27,586
up €27,586 (+6.9%), from €401,588 to €429,174
- Reserves +€26,980
up €26,980 (+11.6%), from €232,177 to €259,157
- Gross operating margin +€40,970
up €40,970 (+41.0%), from €99,953 to €140,923
- Financial charges +€11,120
up €11,120 (+24.5%), from €45,421 to €56,541
- Depreciation +€9,643
up €9,643 (+21.2%), from €45,522 to €55,165
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 | €2,012,403 | €1,970,741 | -€41,662 | -2.1% |
| Fixed assets | 21/28 | €1,914,224 | €1,870,292 | -€43,932 | -2.3% |
| Tangible fixed assets | 22/27 | €1,914,224 | €1,870,292 | -€43,932 | -2.3% |
| Land and buildings | 22 | €1,903,010 | €1,851,925 | -€51,085 | -2.7% |
| Plant, machinery and equipment | 23 | €3,356 | €2,534 | -€822 | -24.5% |
| Furniture and vehicles | 24 | €7,858 | €15,834 | +€7,975 | +101% |
| Current assets | 29/58 | €98,179 | €100,449 | +€2,270 | +2.3% |
| Amounts receivable within one year | 40/41 | €92,369 | €62,987 | -€29,383 | -31.8% |
| Trade receivables | 40 | €92,365 | €62,983 | -€29,382 | -31.8% |
| Other amounts receivable | 41 | €5 | €4 | -€1 | -20.4% |
| Cash at bank and in hand | 54/58 | €5,809 | €37,462 | +€31,653 | +545% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €2,012,403 | €1,970,741 | -€41,662 | -2.1% |
| Equity | 10/15 | €236,177 | €263,157 | +€26,980 | +11.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €232,177 | €259,157 | +€26,980 | +11.6% |
| Distributable reserves | 133 | €232,177 | €259,157 | +€26,980 | +11.6% |
| Amounts payable | 17/49 | €1,776,226 | €1,707,584 | -€68,642 | -3.9% |
| Amounts payable after more than one year | 17 | €1,245,004 | €1,128,273 | -€116,731 | -9.4% |
| Financial debts | 170/4 | €1,245,004 | €1,128,273 | -€116,731 | -9.4% |
| Amounts payable within one year | 42/48 | €527,470 | €563,137 | +€35,667 | +6.8% |
| Current portion of amounts payable after more than one year | 42 | €119,496 | €120,471 | +€975 | +0.8% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €108 | €124 | +€17 | +15.4% |
| Suppliers | 440/4 | €108 | €124 | +€17 | +15.4% |
| Taxes, remuneration and social security | 45 | €6,279 | €13,368 | +€7,089 | +113% |
| Taxes | 450/3 | €6,279 | €13,368 | +€7,089 | +113% |
| Other amounts payable | 47/48 | €401,588 | €429,174 | +€27,586 | +6.9% |
| Accrued charges and deferred income | 492/3 | €3,752 | €16,174 | +€12,422 | +331% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,522 | €55,165 | +€9,643 | +21.2% |
| Other operating charges | 640/8 | €835 | €2,237 | +€1,401 | +168% |
| Gross operating margin | 9900 | €99,953 | €140,923 | +€40,970 | +41.0% |
| Operating profit (loss) | 9901 | €53,595 | €83,521 | +€29,926 | +55.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €45,421 | €56,541 | +€11,120 | +24.5% |
| Recurring financial charges | 65 | €45,421 | €56,541 | +€11,120 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €8,174 | €26,980 | +€18,806 | +230% |
| Profit (loss) for the period | 9904 | €8,174 | €26,980 | +€18,806 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €8,174 | €26,980 | +€18,806 | +230% |
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 15 October 2026 via checked.be.