Norbertijnenabdij Postel: 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.
What changed
Norbertijnenabdij Postel
NACE 94.910, Activities of religious organisations
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€263,893
2024 · -€257,119-€6,774
Equity
€17.0m
2024 · €17.3m-€263,893
Cash
€76,292
2024 · €231,265-€154,974
Balance sheet total
€20.3m
2024 · €19.7m+€568,277
Largest movements
Assets
- Current investments +€854,861
up €854,861 (+7.9%), from €10.8m to €11.6m
Equity and liabilities
- Accrued charges and deferred income +€832,579
up €832,579 (+35.6%), from €2.3m to €3.2m
- Reserves -€263,893
down €263,893 (-2.3%), from €11.5m to €11.2m
Income statement
- Gross operating margin -€45,890
down €45,890 (-42.9%), from €106,968 to €61,078
- Financial income +€35,422
up €35,422 (+30.8%), from €114,886 to €150,308
- Financial charges -€9,914
down €9,914 (-11.8%), from €83,943 to €74,029
- Other operating charges +€3,238
up €3,238 (+4.0%), from €80,236 to €83,475
- Taxes +€1,433
up €1,433 (+3.6%), from €39,890 to €41,323
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.
Result 2024
-€257,119
Gross operating margin
-€45,890
Staff costs
-€849
Depreciation
-€700
Other operating charges
-€3,238
Financial income
+€35,422
Financial charges
+€9,914
Taxes
-€1,433
Result 2025
-€263,893
raises the resultlowers the result
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.
From operations
+€767,975
Investment
-€922,949
Financing
€0
Cash 2024
€231,265
From operations (derived)
+€767,975
Net result for the year
-€263,893
Depreciation
+€233,637
Receivables after one year
-€40,000
Receivables within one year
+€6,062
Trade debts
-€5,210
Tax, wage and social debts
+€4,801
Accrued charges and deferred income
+€832,579
Investment (derived)
-€922,949
Investment in fixed assets (net)
-€68,088
Current investments
-€854,861
Cash 2025
€76,292
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,718,379 | €20,286,656 | +€568,277 | +2.9% |
| Fixed assets | 21/28 | €4,765,236 | €4,599,687 | -€165,549 | -3.5% |
| Tangible fixed assets | 22/27 | €4,039,687 | €3,874,138 | -€165,549 | -4.1% |
| Land and buildings | 22 | €3,799,639 | €3,669,395 | -€130,245 | -3.4% |
| Plant, machinery and equipment | 23 | €221,428 | €191,285 | -€30,142 | -13.6% |
| Furniture and vehicles | 24 | €18,621 | €13,459 | -€5,162 | -27.7% |
| Financial fixed assets | 28 | €725,548 | €725,548 | = | 0.0% |
| Current assets | 29/58 | €14,953,144 | €15,686,969 | +€733,825 | +4.9% |
| Amounts receivable after more than one year | 29 | €3,925,982 | €3,965,982 | +€40,000 | +1.0% |
| Other amounts receivable | 291 | €3,925,982 | €3,965,982 | +€40,000 | +1.0% |
| Amounts receivable within one year | 40/41 | €6,062 | €0 | -€6,062 | -100% |
| Trade receivables | 40 | €6,062 | €0 | -€6,062 | -100% |
| Current investments | 50/53 | €10,789,835 | €11,644,696 | +€854,861 | +7.9% |
| Cash at bank and in hand | 54/58 | €231,265 | €76,292 | -€154,974 | -67.0% |
| Total equity and liabilities | 10/49 | €19,718,379 | €20,286,656 | +€568,277 | +2.9% |
| Equity | 10/15 | €17,293,822 | €17,029,928 | -€263,893 | -1.5% |
| Contributions | 10/11 | €5,801,588 | €5,801,588 | = | 0.0% |
| Capital | 10 | €5,801,588 | €5,801,588 | = | 0.0% |
| Reserves | 13 | €11,492,234 | €11,228,340 | -€263,893 | -2.3% |
| Amounts payable | 17/49 | €2,424,558 | €3,256,728 | +€832,170 | +34.3% |
| Amounts payable within one year | 42/48 | €84,640 | €84,231 | -€409 | -0.5% |
| Trade debts | 44 | €41,613 | €36,403 | -€5,210 | -12.5% |
| Suppliers | 440/4 | €41,613 | €36,403 | -€5,210 | -12.5% |
| Taxes, remuneration and social security | 45 | €43,027 | €47,828 | +€4,801 | +11.2% |
| Taxes | 450/3 | €39,413 | €42,116 | +€2,703 | +6.9% |
| Remuneration and social security | 454/9 | €3,614 | €5,712 | +€2,098 | +58.1% |
| Accrued charges and deferred income | 492/3 | €2,339,918 | €3,172,497 | +€832,579 | +35.6% |
| Non-recurring operating income | 76A | €718 | €1,000 | +€282 | +39.3% |
| Remuneration, social security and pensions | 62 | €41,968 | €42,816 | +€849 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €232,937 | €233,637 | +€700 | +0.3% |
| Other operating charges | 640/8 | €80,236 | €83,475 | +€3,238 | +4.0% |
| Gross operating margin | 9900 | €106,968 | €61,078 | -€45,890 | -42.9% |
| Operating profit (loss) | 9901 | -€248,173 | -€298,850 | -€50,677 | -20.4% |
| Financial income | 75/76B | €114,886 | €150,308 | +€35,422 | +30.8% |
| Recurring financial income | 75 | €114,886 | €150,308 | +€35,422 | +30.8% |
| Financial charges | 65/66B | €83,943 | €74,029 | -€9,914 | -11.8% |
| Recurring financial charges | 65 | €83,943 | €74,029 | -€9,914 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€217,229 | -€222,570 | -€5,341 | -2.5% |
| Income taxes | 67/77 | €39,890 | €41,323 | +€1,433 | +3.6% |
| Profit (loss) for the period | 9904 | -€257,119 | -€263,893 | -€6,774 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€257,119 | -€263,893 | -€6,774 | -2.6% |
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 30 October 2026 via checked.be.