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POSTBUZZ CROWDFUNDING: 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

POSTBUZZ CROWDFUNDING

BE 0659.785.387
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,342
2024 · -€243-€1,099
Equity
€53,229
2024 · €54,570-€1,342
Cash
-
not filed
Balance sheet total
€67,131
2024 · €65,815+€1,316

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1,316

    up €1,316 (+2.0%), from €65,815 to €67,131

Equity and liabilities
  • Other debts +€2,695

    up €2,695 (+28.2%), from €9,562 to €12,256

  • Profit (loss) carried forward -€1,342

    down €1,342 (-12.2%), from -€11,005 to -€12,346

Income statement
  • Other operating charges +€731

    up €731 (+1046.6%), from €70 to €801

  • Gross operating margin -€335

    down €335 (-26.1%), from -€1,286 to -€1,621

  • Financial charges +€58

    up €58 (+32.9%), from €178 to €236

  • Financial income +€26

    up €26 (+2.0%), from €1,290 to €1,316

From the 2024 result to the 2025 result

effect on the 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 -€243
Gross operating margin -€335
Other operating charges -€731
Financial income +€26
Financial charges -€58
Result 2025 -€1,342

Cash bridge derived

cash 2024 to 2025

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 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €65,815 €67,131 +€1,316 +2.0%
Current assets 29/58 €65,815 €67,131 +€1,316 +2.0%
Amounts receivable within one year 40/41 €65,815 €67,131 +€1,316 +2.0%
Other amounts receivable 41 €65,815 €67,131 +€1,316 +2.0%
Total equity and liabilities 10/49 €65,815 €67,131 +€1,316 +2.0%
Equity 10/15 €54,570 €53,229 -€1,342 -2.5%
Contributions 10/11 €65,575 €65,575 = 0.0%
Profit (loss) carried forward 14 -€11,005 -€12,346 -€1,342 -12.2%
Amounts payable 17/49 €11,244 €13,902 +€2,658 +23.6%
Amounts payable within one year 42/48 €11,244 €13,902 +€2,658 +23.6%
Trade debts 44 €1,683 €1,646 -€37 -2.2%
Suppliers 440/4 €1,683 €1,646 -€37 -2.2%
Other amounts payable 47/48 €9,562 €12,256 +€2,695 +28.2%
Accrued charges and deferred income 492/3 €0 - =
Other operating charges 640/8 €70 €801 +€731 +1046.6%
Gross operating margin 9900 -€1,286 -€1,621 -€335 -26.1%
Operating profit (loss) 9901 -€1,356 -€2,422 -€1,066 -78.6%
Financial income 75/76B €1,290 €1,316 +€26 +2.0%
Recurring financial income 75 €1,290 €1,316 +€26 +2.0%
Financial charges 65/66B €178 €236 +€58 +32.9%
Recurring financial charges 65 €178 €236 +€58 +32.9%
Profit (loss) for the period before taxes 9903 -€243 -€1,342 -€1,099 -452.3%
Profit (loss) for the period 9904 -€243 -€1,342 -€1,099 -452.3%
Profit (loss) for the period to be appropriated 9905 -€243 -€1,342 -€1,099 -452.3%

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 11 October 2026 via checked.be.