NOVA POST BELGIË: 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.
NOVA POST BELGIË
Largest movements
- Receivables after one year -€300,000
no longer reported in 2025 (was €300,000)
- Receivables within one year +€300,000
new in 2025: €300,000
- Cash -€20,964
down €20,964 (-41.9%), from €50,000 to €29,036
mainly Receivables within one year (-€300,000) and Net result for the year (-€20,964)
- Profit (loss) carried forward -€20,964
new in 2025: -€20,964
- Gross operating margin -€20,824
new in 2025: -€20,824
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €350,000 | €329,036 | -€20,964 | -6.0% |
| Current assets | 29/58 | €350,000 | €329,036 | -€20,964 | -6.0% |
| Amounts receivable after more than one year | 29 | €300,000 | - | -€300,000 | |
| Other amounts receivable | 291 | €300,000 | - | -€300,000 | |
| Amounts receivable within one year | 40/41 | - | €300,000 | +€300,000 | |
| Other amounts receivable | 41 | - | €300,000 | +€300,000 | |
| Cash at bank and in hand | 54/58 | €50,000 | €29,036 | -€20,964 | -41.9% |
| Total equity and liabilities | 10/49 | €350,000 | €329,036 | -€20,964 | -6.0% |
| Equity | 10/15 | €350,000 | €329,036 | -€20,964 | -6.0% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€20,964 | -€20,964 | |
| Gross operating margin | 9900 | - | -€20,824 | -€20,824 | |
| Operating profit (loss) | 9901 | - | -€20,824 | -€20,824 | |
| Financial charges | 65/66B | - | €141 | +€141 | |
| Recurring financial charges | 65 | - | €141 | +€141 | |
| Profit (loss) for the period before taxes | 9903 | - | -€20,964 | -€20,964 | |
| Profit (loss) for the period | 9904 | - | -€20,964 | -€20,964 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€20,964 | -€20,964 |
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 9 October 2026 via checked.be.