POSTBUZZ: 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.
POSTBUZZ
Largest movements
- Receivables within one year -€12,884
down €12,884 (-57.4%), from €22,444 to €9,560
- Profit (loss) carried forward -€15,065
down €15,065 (-2.1%), from -€728,798 to -€743,863
- Other debts +€6,442
up €6,442 (+6.3%), from €102,173 to €108,614
- Trade debts -€5,130
down €5,130 (-79.9%), from €6,419 to €1,290
- Accrued charges and deferred income +€869
up €869, from €0 to €869
- Taxes +€179,176
up €179,176 (+98.5%), from -€181,875 to -€2,699
- Gross operating margin +€4,554
up €4,554 (+66.1%), from -€6,885 to -€2,331
- Financial charges +€868
up €868 (+69.6%), from €1,248 to €2,117
- Other operating charges +€438
up €438 (+101.5%), from €431 to €869
- Financial income -€247
down €247 (-21.1%), from €1,173 to €926
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
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 | €33,644 | €20,760 | -€12,884 | -38.3% |
| Fixed assets | 21/28 | €11,200 | €11,200 | = | 0.0% |
| Financial fixed assets | 28 | €11,200 | €11,200 | = | 0.0% |
| Current assets | 29/58 | €22,444 | €9,560 | -€12,884 | -57.4% |
| Amounts receivable within one year | 40/41 | €22,444 | €9,560 | -€12,884 | -57.4% |
| Other amounts receivable | 41 | €22,444 | €9,560 | -€12,884 | -57.4% |
| Total equity and liabilities | 10/49 | €33,644 | €20,760 | -€12,884 | -38.3% |
| Equity | 10/15 | -€74,948 | -€90,013 | -€15,065 | -20.1% |
| Contributions | 10/11 | €653,850 | €653,850 | = | 0.0% |
| Capital | 10 | €653,850 | €653,850 | = | 0.0% |
| Issued capital | 100 | €666,250 | €666,250 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€728,798 | -€743,863 | -€15,065 | -2.1% |
| Amounts payable | 17/49 | €108,592 | €110,773 | +€2,181 | +2.0% |
| Amounts payable within one year | 42/48 | €108,592 | €109,904 | +€1,312 | +1.2% |
| Trade debts | 44 | €6,419 | €1,290 | -€5,130 | -79.9% |
| Suppliers | 440/4 | €6,419 | €1,290 | -€5,130 | -79.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €102,173 | €108,614 | +€6,442 | +6.3% |
| Accrued charges and deferred income | 492/3 | €0 | €869 | +€869 | |
| Other operating charges | 640/8 | €431 | €869 | +€438 | +101.5% |
| Non-recurring operating charges | 66A | - | €13,373 | +€13,373 | |
| Gross operating margin | 9900 | -€6,885 | -€2,331 | +€4,554 | +66.1% |
| Operating profit (loss) | 9901 | -€7,316 | -€16,573 | -€9,257 | -126.5% |
| Financial income | 75/76B | €1,173 | €926 | -€247 | -21.1% |
| Recurring financial income | 75 | €1,173 | €926 | -€247 | -21.1% |
| Financial charges | 65/66B | €1,248 | €2,117 | +€868 | +69.6% |
| Recurring financial charges | 65 | €1,248 | €2,117 | +€868 | +69.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,392 | -€17,764 | -€10,372 | -140.3% |
| Income taxes | 67/77 | -€181,875 | -€2,699 | +€179,176 | +98.5% |
| Profit (loss) for the period | 9904 | €174,484 | -€15,065 | -€189,548 | |
| Profit (loss) for the period to be appropriated | 9905 | €174,484 | -€15,065 | -€189,548 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.