POST PLAZA: 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
POST PLAZA
NACE 68.110, Buying and selling of own real estate
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€4,402
2024 · -€523,073+€518,672
Equity
€426,405
2024 · -€569,193+€995,598
Cash
€515,121
2024 · €406,855+€108,266
Balance sheet total
€14.1m
2024 · €14.3m-€154,977
Largest movements
Assets
- Tangible fixed assets -€454,667
down €454,667 (-3.3%), from €13.7m to €13.2m
- Receivables within one year +€186,621
up €186,621 (+104%), from €179,419 to €366,040
of which Trade receivables: +€169,147
Equity and liabilities
- Current portion of long-term debt -€13.9m
down €13.9m (-97.0%), from €14.3m to €425,000
- Debts after one year +€11.9m
new in 2025: €11.9m
- Other debts +€1.1m
new in 2025: €1.1m
- Contributions +€1.0m
up €1.0m (+48.0%), from €2.1m to €3.1m
Income statement
- Gross operating margin +€354,099
up €354,099 (+48.1%), from €736,297 to €1.1m
- Financial charges -€140,873
down €140,873 (-19.7%), from €716,256 to €575,383
- Write-downs -€36,058
new in 2025: -€36,058
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.
Result 2024
-€523,073
Gross operating margin
+€354,099
Depreciation
-€5,829
Write-downs
+€36,058
Other operating charges
-€6,857
Financial income
+€328
Financial charges
+€140,873
Result 2025
-€4,402
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
+€1.2m
Investment
-€8,659
Financing
-€1.1m
Cash 2024
€406,855
From operations (derived)
+€1.2m
Net result for the year
-€4,402
Depreciation
+€463,327
Receivables within one year
-€186,621
Smaller working-capital items
-€19,618
Trade debts
-€112,460
Other debts
+€1.1m
Accrued charges and deferred income
-€42,497
Investment (derived)
-€8,659
Investment in fixed assets (net)
-€8,659
Financing
-€1.1m
Debts after one year
+€11.9m
Current portion of long-term debt
-€13.9m
Contributions, distributions and other
+€1.0m
Cash 2025
€515,121
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,270,634 | €14,115,657 | -€154,977 | -1.1% |
| Fixed assets | 21/28 | €13,684,361 | €13,229,693 | -€454,667 | -3.3% |
| Tangible fixed assets | 22/27 | €13,684,361 | €13,229,693 | -€454,667 | -3.3% |
| Land and buildings | 22 | €13,684,361 | €13,229,693 | -€454,667 | -3.3% |
| Current assets | 29/58 | €586,274 | €885,964 | +€299,690 | +51.1% |
| Amounts receivable within one year | 40/41 | €179,419 | €366,040 | +€186,621 | +104% |
| Trade receivables | 40 | €179,419 | €348,565 | +€169,147 | +94.3% |
| Other amounts receivable | 41 | €0 | €17,475 | +€17,475 | |
| Cash at bank and in hand | 54/58 | €406,855 | €515,121 | +€108,266 | +26.6% |
| Deferred charges and accrued income | 490/1 | - | €4,803 | +€4,803 | |
| Total equity and liabilities | 10/49 | €14,270,634 | €14,115,657 | -€154,977 | -1.1% |
| Equity | 10/15 | -€569,193 | €426,405 | +€995,598 | |
| Contributions | 10/11 | €2,085,000 | €3,085,000 | +€1.0m | +48.0% |
| Capital | 10 | €2,085,000 | €3,085,000 | +€1.0m | +48.0% |
| Issued capital | 100 | €2,085,000 | €3,085,000 | +€1.0m | +48.0% |
| Profit (loss) carried forward | 14 | -€2,654,193 | -€2,658,595 | -€4,402 | -0.2% |
| Amounts payable | 17/49 | €14,839,827 | €13,689,252 | -€1.2m | -7.8% |
| Amounts payable after more than one year | 17 | - | €11,862,500 | +€11.9m | |
| Financial debts | 170/4 | - | €11,862,500 | +€11.9m | |
| Amounts payable within one year | 42/48 | €14,535,852 | €1,565,274 | -€13.0m | -89.2% |
| Current portion of amounts payable after more than one year | 42 | €14,338,293 | €425,000 | -€13.9m | -97.0% |
| Trade debts | 44 | €182,744 | €70,283 | -€112,460 | -61.5% |
| Suppliers | 440/4 | €182,744 | €70,283 | -€112,460 | -61.5% |
| Taxes, remuneration and social security | 45 | €14,815 | €0 | -€14,815 | -100% |
| Taxes | 450/3 | €14,815 | €0 | -€14,815 | -100% |
| Other amounts payable | 47/48 | - | €1,069,990 | +€1.1m | |
| Accrued charges and deferred income | 492/3 | €303,975 | €261,478 | -€42,497 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €457,498 | €463,327 | +€5,829 | +1.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€36,058 | -€36,058 | |
| Other operating charges | 640/8 | €86,216 | €93,073 | +€6,857 | +8.0% |
| Gross operating margin | 9900 | €736,297 | €1,090,396 | +€354,099 | +48.1% |
| Operating profit (loss) | 9901 | €192,583 | €570,054 | +€377,471 | +196% |
| Financial income | 75/76B | €599 | €927 | +€328 | +54.6% |
| Recurring financial income | 75 | €599 | €927 | +€328 | +54.6% |
| Financial charges | 65/66B | €716,256 | €575,383 | -€140,873 | -19.7% |
| Recurring financial charges | 65 | €716,256 | €575,383 | -€140,873 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€523,073 | -€4,402 | +€518,672 | +99.2% |
| Profit (loss) for the period | 9904 | -€523,073 | -€4,402 | +€518,672 | +99.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€523,073 | -€4,402 | +€518,672 | +99.2% |
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 26 October 2026 via checked.be.