MP POSTARCHI: what changed
MP POSTARCHI
Largest movements
- Receivables within one year -€47,064
down €47,064 (-9.9%), from €474,696 to €427,632
of which Trade receivables: -€57,000
- Cash +€12,999
up €12,999 (+81.9%), from €15,873 to €28,872
mainly Receivables within one year (+€47,064) and Net result for the year (+€10,451)
- Tax, wage and social debts -€25,615
down €25,615 (-79.9%), from €32,072 to €6,457
- Profit (loss) carried forward +€10,451
up €10,451, from -€9,763 to €687
- Trade debts -€10,380
down €10,380 (-4.6%), from €224,194 to €213,814
- Accrued charges and deferred income -€8,582
down €8,582 (-32.0%), from €26,823 to €18,241
- Gross operating margin -€181,055
down €181,055 (-94.1%), from €192,464 to €11,409
- Turnover -€122,057
down €122,057 (-24.3%), from €502,189 to €380,132
- Purchases and services +€58,998
up €58,998 (+19.0%), from €309,725 to €368,724
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €490,611 | €456,504 | -€34,107 | -7.0% |
| Fixed assets | 21/28 | €43 | €0 | -€43 | -100.0% |
| Tangible fixed assets | 22/27 | €43 | €0 | -€43 | -100.0% |
| Plant, machinery and equipment | 23 | €43 | €0 | -€43 | -100.0% |
| Current assets | 29/58 | €490,569 | €456,504 | -€34,065 | -6.9% |
| Amounts receivable within one year | 40/41 | €474,696 | €427,632 | -€47,064 | -9.9% |
| Trade receivables | 40 | €474,636 | €417,636 | -€57,000 | -12.0% |
| Other amounts receivable | 41 | €60 | €9,996 | +€9,936 | +16,561% |
| Cash at bank and in hand | 54/58 | €15,873 | €28,872 | +€12,999 | +81.9% |
| Total equity and liabilities | 10/49 | €490,611 | €456,504 | -€34,107 | -7.0% |
| Equity | 10/15 | €80,697 | €91,147 | +€10,451 | +13.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €71,860 | €71,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €71,860 | €71,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,763 | €687 | +€10,451 | |
| Amounts payable | 17/49 | €409,915 | €365,357 | -€44,558 | -10.9% |
| Amounts payable within one year | 42/48 | €383,092 | €347,116 | -€35,976 | -9.4% |
| Trade debts | 44 | €224,194 | €213,814 | -€10,380 | -4.6% |
| Suppliers | 440/4 | €224,194 | €213,814 | -€10,380 | -4.6% |
| Taxes, remuneration and social security | 45 | €32,072 | €6,457 | -€25,615 | -79.9% |
| Taxes | 450/3 | €32,072 | €6,457 | -€25,615 | -79.9% |
| Other amounts payable | 47/48 | €126,826 | €126,845 | +€19 | 0.0% |
| Accrued charges and deferred income | 492/3 | €26,823 | €18,241 | -€8,582 | -32.0% |
| Turnover | 70 | €502,189 | €380,132 | -€122,057 | -24.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €309,725 | €368,724 | +€58,998 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85 | €43 | -€43 | -50.0% |
| Other operating charges | 640/8 | €21 | €567 | +€546 | +2,599% |
| Gross operating margin | 9900 | €192,464 | €11,409 | -€181,055 | -94.1% |
| Operating profit (loss) | 9901 | €192,357 | €10,799 | -€181,558 | -94.4% |
| Financial charges | 65/66B | €3,912 | €349 | -€3,563 | -91.1% |
| Recurring financial charges | 65 | €3,912 | €349 | -€3,563 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €188,445 | €10,451 | -€177,995 | -94.5% |
| Income taxes | 67/77 | €5,000 | - | -€5,000 | |
| Profit (loss) for the period | 9904 | €183,445 | €10,451 | -€172,995 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €183,445 | €10,451 | -€172,995 | -94.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.