LA POSTE 1090: 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.
LA POSTE 1090
Largest movements
- Stocks and contracts +€10,669
up €10,669 (+853.4%), from €1,250 to €11,920
- Cash -€7,405
down €7,405 (-26.2%), from €28,258 to €20,853
mainly Other debts (-€24,740) and Stocks and contracts (-€10,669)
- Receivables within one year -€2,579
no longer reported in 2025 (was €2,579)
- Tangible fixed assets -€774
down €774 (-55.0%), from €1,405 to €632
- Profit (loss) carried forward +€25,737
up €25,737 (+58.3%), from -€44,138 to -€18,401
- Other debts -€24,740
down €24,740 (-35.6%), from €69,448 to €44,709
- Tax, wage and social debts -€3,765
down €3,765 (-88.2%), from €4,271 to €506
of which Taxes: -€2,971
- Trade debts +€2,569
new in 2025: €2,569
- Staff costs -€7,822
down €7,822 (-42.9%), from €18,233 to €10,411
- Gross operating margin +€4,384
up €4,384 (+11.7%), from €37,391 to €41,775
- Taxes +€1,650
new in 2025: €1,650
- Financial charges -€799
down €799 (-41.1%), from €1,945 to €1,146
- Other operating charges -€641
down €641 (-23.8%), from €2,699 to €2,058
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 | €35,781 | €35,582 | -€199 | -0.6% |
| Fixed assets | 21/28 | €3,583 | €2,809 | -€774 | -21.6% |
| Tangible fixed assets | 22/27 | €1,405 | €632 | -€774 | -55.0% |
| Furniture and vehicles | 24 | €1,405 | €632 | -€774 | -55.0% |
| Financial fixed assets | 28 | €2,177 | €2,177 | = | 0.0% |
| Current assets | 29/58 | €32,199 | €32,773 | +€574 | +1.8% |
| Stocks and contracts in progress | 3 | €1,250 | €11,920 | +€10,669 | +853.4% |
| Stocks | 30/36 | €1,250 | €11,920 | +€10,669 | +853.4% |
| Amounts receivable within one year | 40/41 | €2,579 | - | -€2,579 | |
| Trade receivables | 40 | €2,579 | - | -€2,579 | |
| Cash at bank and in hand | 54/58 | €28,258 | €20,853 | -€7,405 | -26.2% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €35,781 | €35,582 | -€199 | -0.6% |
| Equity | 10/15 | -€37,938 | -€12,201 | +€25,737 | +67.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,138 | -€18,401 | +€25,737 | +58.3% |
| Amounts payable | 17/49 | €73,719 | €47,783 | -€25,936 | -35.2% |
| Amounts payable within one year | 42/48 | €73,719 | €47,783 | -€25,936 | -35.2% |
| Trade debts | 44 | - | €2,569 | +€2,569 | |
| Suppliers | 440/4 | - | €2,569 | +€2,569 | |
| Taxes, remuneration and social security | 45 | €4,271 | €506 | -€3,765 | -88.2% |
| Taxes | 450/3 | €2,974 | €3 | -€2,971 | -99.9% |
| Remuneration and social security | 454/9 | €1,297 | €503 | -€794 | -61.2% |
| Other amounts payable | 47/48 | €69,448 | €44,709 | -€24,740 | -35.6% |
| Remuneration, social security and pensions | 62 | €18,233 | €10,411 | -€7,822 | -42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €774 | €774 | = | 0.0% |
| Other operating charges | 640/8 | €2,699 | €2,058 | -€641 | -23.8% |
| Gross operating margin | 9900 | €37,391 | €41,775 | +€4,384 | +11.7% |
| Operating profit (loss) | 9901 | €15,685 | €28,533 | +€12,847 | +81.9% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €1,945 | €1,146 | -€799 | -41.1% |
| Recurring financial charges | 65 | €1,945 | €1,146 | -€799 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €13,746 | €27,387 | +€13,640 | +99.2% |
| Income taxes | 67/77 | - | €1,650 | +€1,650 | |
| Profit (loss) for the period | 9904 | €13,746 | €25,737 | +€11,990 | +87.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,746 | €25,737 | +€11,990 | +87.2% |
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 12 October 2026 via checked.be.