MAIL SERVICES: 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.
MAIL SERVICES
Largest movements
- Receivables within one year -€4,395
down €4,395 (-42.7%), from €10,285 to €5,890
of which Trade receivables: -€3,655
- Cash +€3,533
up €3,533 (+541.9%), from €652 to €4,185
mainly Receivables within one year (+€4,395) and Short-term financial debts (+€2,811)
- Short-term financial debts +€2,811
new in 2025: €2,811
- Trade debts -€2,519
no longer reported in 2025 (was €2,519)
- Tax, wage and social debts -€1,129
no longer reported in 2025 (was €1,129)
- Financial charges -€463
down €463 (-97.9%), from €473 to €10
- Gross operating margin -€347
down €347 (-100.0%), from €347 to €0
- Taxes +€15
new in 2025: €15
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 | €10,937 | €10,075 | -€862 | -7.9% |
| Current assets | 29/58 | €10,937 | €10,075 | -€862 | -7.9% |
| Amounts receivable within one year | 40/41 | €10,285 | €5,890 | -€4,395 | -42.7% |
| Trade receivables | 40 | €3,655 | - | -€3,655 | |
| Other amounts receivable | 41 | €6,630 | €5,890 | -€740 | -11.2% |
| Cash at bank and in hand | 54/58 | €652 | €4,185 | +€3,533 | +541.9% |
| Total equity and liabilities | 10/49 | €10,937 | €10,075 | -€862 | -7.9% |
| Equity | 10/15 | €7,289 | €7,264 | -€25 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,171 | -€13,196 | -€25 | -0.2% |
| Amounts payable | 17/49 | €3,648 | €2,811 | -€837 | -22.9% |
| Amounts payable within one year | 42/48 | €3,648 | €2,811 | -€837 | -22.9% |
| Financial debts | 43 | - | €2,811 | +€2,811 | |
| Credit institutions | 430/8 | - | €2,811 | +€2,811 | |
| Trade debts | 44 | €2,519 | - | -€2,519 | |
| Suppliers | 440/4 | €2,519 | - | -€2,519 | |
| Taxes, remuneration and social security | 45 | €1,129 | - | -€1,129 | |
| Taxes | 450/3 | €1,129 | - | -€1,129 | |
| Gross operating margin | 9900 | €347 | €0 | -€347 | -100.0% |
| Operating profit (loss) | 9901 | €347 | €0 | -€347 | -100.0% |
| Financial charges | 65/66B | €473 | €10 | -€463 | -97.9% |
| Recurring financial charges | 65 | €473 | €10 | -€463 | -97.9% |
| Profit (loss) for the period before taxes | 9903 | -€126 | -€10 | +€116 | +92.1% |
| Income taxes | 67/77 | - | €15 | +€15 | |
| Profit (loss) for the period | 9904 | -€126 | -€25 | +€101 | +80.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€126 | -€25 | +€101 | +80.2% |
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 11 October 2026 via checked.be.