POSTALUX SOLUTIONS: 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.
POSTALUX SOLUTIONS
Largest movements
- Cash +€5,237
up €5,237 (+3.7%), from €141,445 to €146,682
mainly Net result for the year (+€28,634) and Other debts (+€14,155)
- Receivables within one year +€3,052
up €3,052 (+4.3%), from €71,273 to €74,324
of which Other amounts receivable: +€8,503
- Reserves +€28,634
up €28,634 (+29.6%), from €96,770 to €125,404
of which Distributable reserves: +€28,634
- Tax, wage and social debts -€28,537
down €28,537 (-63.6%), from €44,901 to €16,363
of which Remuneration and social security: -€25,419
- Other debts +€14,155
up €14,155 (+108%), from €13,125 to €27,280
- Trade debts -€5,963
down €5,963 (-42.6%), from €13,993 to €8,030
- Gross operating margin -€65,678
down €65,678 (-23.5%), from €279,048 to €213,370
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
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 | €212,718 | €221,006 | +€8,288 | +3.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €212,718 | €221,006 | +€8,288 | +3.9% |
| Amounts receivable within one year | 40/41 | €71,273 | €74,324 | +€3,052 | +4.3% |
| Trade receivables | 40 | €48,818 | €43,367 | -€5,451 | -11.2% |
| Other amounts receivable | 41 | €22,454 | €30,957 | +€8,503 | +37.9% |
| Cash at bank and in hand | 54/58 | €141,445 | €146,682 | +€5,237 | +3.7% |
| Total equity and liabilities | 10/49 | €212,718 | €221,006 | +€8,288 | +3.9% |
| Equity | 10/15 | €140,699 | €169,333 | +€28,634 | +20.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,770 | €125,404 | +€28,634 | +29.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €94,910 | €123,544 | +€28,634 | +30.2% |
| Profit (loss) carried forward | 14 | €25,329 | €25,329 | = | 0.0% |
| Amounts payable | 17/49 | €72,019 | €51,673 | -€20,346 | -28.3% |
| Amounts payable within one year | 42/48 | €72,019 | €51,673 | -€20,346 | -28.3% |
| Trade debts | 44 | €13,993 | €8,030 | -€5,963 | -42.6% |
| Suppliers | 440/4 | €13,993 | €8,030 | -€5,963 | -42.6% |
| Taxes, remuneration and social security | 45 | €44,901 | €16,363 | -€28,537 | -63.6% |
| Taxes | 450/3 | €5,436 | €2,318 | -€3,118 | -57.4% |
| Remuneration and social security | 454/9 | €39,465 | €14,046 | -€25,419 | -64.4% |
| Other amounts payable | 47/48 | €13,125 | €27,280 | +€14,155 | +108% |
| Remuneration, social security and pensions | 62 | €156,370 | €157,023 | +€653 | +0.4% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | €279,048 | €213,370 | -€65,678 | -23.5% |
| Operating profit (loss) | 9901 | €122,497 | €56,162 | -€66,335 | -54.2% |
| Financial income | 75/76B | €2 | €0 | -€2 | -97.6% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -97.6% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €122,455 | €56,121 | -€66,334 | -54.2% |
| Income taxes | 67/77 | €27,546 | €27,487 | -€59 | -0.2% |
| Profit (loss) for the period | 9904 | €94,910 | €28,634 | -€66,275 | -69.8% |
| Profit (loss) for the period to be appropriated | 9905 | €94,910 | €28,634 | -€66,275 | -69.8% |
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 21 October 2026 via checked.be.