POST X MEDIA: 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.
POST X MEDIA
Largest movements
- Tangible fixed assets -€35,107
down €35,107 (-34.3%), from €102,340 to €67,232
- Receivables within one year -€19,843
down €19,843 (-47.4%), from €41,885 to €22,042
of which Other amounts receivable: -€18,416
- Trade debts -€40,087
no longer reported in 2025 (was €40,087)
- Profit (loss) carried forward -€26,608
down €26,608 (-7.9%), from -€336,285 to -€362,893
- Other debts +€20,117
new in 2025: €20,117
- Tax, wage and social debts -€6,087
down €6,087 (-99.2%), from €6,138 to €51
- Accrued charges and deferred income -€2,285
down €2,285 (-53.3%), from €4,286 to €2,001
- Gross operating margin +€26,846
up €26,846, from -€17,245 to €9,602
- Write-downs +€8,184
no longer reported in 2025 (was -€8,184)
- Other operating charges -€5,642
down €5,642 (-93.4%), from €6,042 to €400
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,226 | €89,276 | -€54,950 | -38.1% |
| Fixed assets | 21/28 | €102,341 | €67,233 | -€35,107 | -34.3% |
| Tangible fixed assets | 22/27 | €102,340 | €67,232 | -€35,107 | -34.3% |
| Plant, machinery and equipment | 23 | €102,340 | €67,232 | -€35,107 | -34.3% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €41,885 | €22,042 | -€19,843 | -47.4% |
| Amounts receivable within one year | 40/41 | €41,885 | €22,042 | -€19,843 | -47.4% |
| Trade receivables | 40 | €23,470 | €22,042 | -€1,427 | -6.1% |
| Other amounts receivable | 41 | €18,416 | - | -€18,416 | |
| Total equity and liabilities | 10/49 | €144,226 | €89,276 | -€54,950 | -38.1% |
| Equity | 10/15 | €93,716 | €67,107 | -€26,608 | -28.4% |
| Contributions | 10/11 | €430,000 | €430,000 | = | 0.0% |
| Capital | 10 | €430,000 | €430,000 | = | 0.0% |
| Issued capital | 100 | €430,000 | €430,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€336,285 | -€362,893 | -€26,608 | -7.9% |
| Amounts payable | 17/49 | €50,510 | €22,169 | -€28,342 | -56.1% |
| Amounts payable within one year | 42/48 | €46,225 | €20,168 | -€26,057 | -56.4% |
| Trade debts | 44 | €40,087 | - | -€40,087 | |
| Suppliers | 440/4 | €40,087 | - | -€40,087 | |
| Taxes, remuneration and social security | 45 | €6,138 | €51 | -€6,087 | -99.2% |
| Taxes | 450/3 | €6,138 | €51 | -€6,087 | -99.2% |
| Other amounts payable | 47/48 | - | €20,117 | +€20,117 | |
| Accrued charges and deferred income | 492/3 | €4,286 | €2,001 | -€2,285 | -53.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,107 | €35,107 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€8,184 | - | +€8,184 | |
| Other operating charges | 640/8 | €6,042 | €400 | -€5,642 | -93.4% |
| Gross operating margin | 9900 | -€17,245 | €9,602 | +€26,846 | |
| Operating profit (loss) | 9901 | -€50,209 | -€25,905 | +€24,304 | +48.4% |
| Financial income | 75/76B | €272 | €140 | -€131 | -48.3% |
| Recurring financial income | 75 | €272 | €140 | -€131 | -48.3% |
| Financial charges | 65/66B | €707 | €844 | +€136 | +19.3% |
| Recurring financial charges | 65 | €707 | €844 | +€136 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | -€50,645 | -€26,608 | +€24,037 | +47.5% |
| Profit (loss) for the period | 9904 | -€50,645 | -€26,608 | +€24,037 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,645 | -€26,608 | +€24,037 | +47.5% |
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.