POSTAR: what changed
Two fiscal 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.
POSTAR
Largest movements
- Receivables after one year -€13,036
no longer reported in 2025 (was €13,036)
- Cash -€758
down €758 (-69.5%), from €1,090 to €333
mainly Contributions, distributions and other (-€13,161) and Net result for the year (-€633)
- Contributions -€13,161
down €13,161 (-70.8%), from €18,600 to €5,439
- Profit (loss) carried forward -€633
down €633 (-14.5%), from -€4,369 to -€5,002
No income-statement line moved by more than 1% of the activity.
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.
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 | €14,231 | €438 | -€13,793 | -96.9% |
| Current assets | 29/58 | €14,231 | €438 | -€13,793 | -96.9% |
| Amounts receivable after more than one year | 29 | €13,036 | - | -€13,036 | |
| Trade receivables | 290 | €13,036 | - | -€13,036 | |
| Amounts receivable within one year | 40/41 | €105 | €105 | = | 0.0% |
| Trade receivables | 40 | - | €105 | +€105 | |
| Other amounts receivable | 41 | €105 | - | -€105 | |
| Cash at bank and in hand | 54/58 | €1,090 | €333 | -€758 | -69.5% |
| Total equity and liabilities | 10/49 | €14,231 | €438 | -€13,793 | -96.9% |
| Equity | 10/15 | €14,231 | €438 | -€13,793 | -96.9% |
| Contributions | 10/11 | €18,600 | €5,439 | -€13,161 | -70.8% |
| Capital | 10 | €18,600 | €5,439 | -€13,161 | -70.8% |
| Issued capital | 100 | €18,600 | €5,439 | -€13,161 | -70.8% |
| Profit (loss) carried forward | 14 | -€4,369 | -€5,002 | -€633 | -14.5% |
| Turnover | 70 | €0 | €0 | = | |
| Gross operating margin | 9900 | -€585 | -€588 | -€3 | -0.4% |
| Operating profit (loss) | 9901 | -€585 | -€588 | -€3 | -0.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Non-recurring financial charges | 66B | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€630 | -€633 | -€3 | -0.4% |
| Profit (loss) for the period | 9904 | -€630 | -€633 | -€3 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€630 | -€633 | -€3 | -0.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.