L-Post Media: 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.
L-Post Media
Largest movements
- Cash +€144,872
up €144,872 (+5676.5%), from €2,552 to €147,424
mainly Contributions, distributions and other (+€270,000) and Trade debts (+€10,757)
- Tangible fixed assets +€4,548
up €4,548 (+38.3%), from €11,886 to €16,434
- Receivables within one year +€2,495
up €2,495 (+921.0%), from €271 to €2,766
of which Other amounts receivable: +€1,655
- Contributions +€270,000
up €270,000 (+900.0%), from €30,000 to €300,000
- Other debts -€54,404
down €54,404 (-96.8%), from €56,174 to €1,770
- Debts after one year -€50,602
no longer reported in 2025 (was €50,602)
- Profit (loss) carried forward -€27,319
down €27,319 (-21.3%), from -€128,074 to -€155,393
- Trade debts +€10,757
up €10,757 (+315.9%), from €3,406 to €14,163
- Gross operating margin +€10,652
up €10,652 (+35.3%), from -€30,193 to -€19,542
- Financial charges -€510
down €510 (-33.0%), from €1,546 to €1,035
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 | €15,155 | €166,624 | +€151,469 | +999.5% |
| Fixed assets | 21/28 | €11,886 | €16,434 | +€4,548 | +38.3% |
| Tangible fixed assets | 22/27 | €11,886 | €16,434 | +€4,548 | +38.3% |
| Furniture and vehicles | 24 | €11,886 | €16,434 | +€4,548 | +38.3% |
| Current assets | 29/58 | €3,269 | €150,190 | +€146,921 | +4494.8% |
| Amounts receivable within one year | 40/41 | €271 | €2,766 | +€2,495 | +921.0% |
| Trade receivables | 40 | €140 | €980 | +€840 | +598.3% |
| Other amounts receivable | 41 | €130 | €1,785 | +€1,655 | +1268.3% |
| Cash at bank and in hand | 54/58 | €2,552 | €147,424 | +€144,872 | +5676.5% |
| Deferred charges and accrued income | 490/1 | €446 | - | -€446 | |
| Total equity and liabilities | 10/49 | €15,155 | €166,624 | +€151,469 | +999.5% |
| Equity | 10/15 | -€98,074 | €144,607 | +€242,681 | |
| Contributions | 10/11 | €30,000 | €300,000 | +€270,000 | +900.0% |
| Profit (loss) carried forward | 14 | -€128,074 | -€155,393 | -€27,319 | -21.3% |
| Amounts payable | 17/49 | €113,228 | €22,016 | -€91,212 | -80.6% |
| Amounts payable after more than one year | 17 | €50,602 | - | -€50,602 | |
| Financial debts | 170/4 | €50,602 | - | -€50,602 | |
| Amounts payable within one year | 42/48 | €62,251 | €21,616 | -€40,634 | -65.3% |
| Trade debts | 44 | €3,406 | €14,163 | +€10,757 | +315.9% |
| Suppliers | 440/4 | €3,406 | €14,163 | +€10,757 | +315.9% |
| Advances received on contracts in progress | 46 | - | €3,500 | +€3,500 | |
| Taxes, remuneration and social security | 45 | €2,672 | €2,184 | -€488 | -18.3% |
| Taxes | 450/3 | €2,672 | €2,184 | -€488 | -18.3% |
| Other amounts payable | 47/48 | €56,174 | €1,770 | -€54,404 | -96.8% |
| Accrued charges and deferred income | 492/3 | €376 | €400 | +€24 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,380 | €6,601 | +€221 | +3.5% |
| Other operating charges | 640/8 | €48 | - | -€48 | |
| Gross operating margin | 9900 | -€30,193 | -€19,542 | +€10,652 | +35.3% |
| Operating profit (loss) | 9901 | -€36,621 | -€26,142 | +€10,479 | +28.6% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €1,546 | €1,035 | -€510 | -33.0% |
| Recurring financial charges | 65 | €1,546 | €1,035 | -€510 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€38,159 | -€27,178 | +€10,981 | +28.8% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€38,287 | -€27,319 | +€10,968 | +28.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,287 | -€27,319 | +€10,968 | +28.6% |
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 11 October 2026 via checked.be.