Postelhoeve: 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.
Postelhoeve
Largest movements
- Tangible fixed assets +€151,373
up €151,373 (+8.6%), from €1.8m to €1.9m
of which Land and buildings: +€191,530
- Trade debts +€197,171
up €197,171 (+260%), from €75,857 to €273,028
- Accrued charges and deferred income -€96,000
no longer reported in 2025 (was €96,000)
- Debts after one year +€45,218
up €45,218 (+6.4%), from €701,830 to €747,048
- Profit (loss) carried forward +€34,544
up €34,544 (+7.0%), from €490,271 to €524,815
- Current portion of long-term debt -€24,638
down €24,638 (-11.3%), from €217,124 to €192,486
- Gross operating margin +€41,033
up €41,033 (+11.7%), from €350,013 to €391,046
- Depreciation +€31,631
up €31,631 (+13.1%), from €240,695 to €272,326
- Staff costs +€19,329
up €19,329 (+138%), from €13,987 to €33,316
- Taxes +€7,331
up €7,331 (+112%), from €6,556 to €13,887
- Financial charges -€7,327
down €7,327 (-19.2%), from €38,194 to €30,867
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 | €1,872,111 | €2,030,671 | +€158,560 | +8.5% |
| Fixed assets | 21/28 | €1,765,920 | €1,917,688 | +€151,768 | +8.6% |
| Tangible fixed assets | 22/27 | €1,765,333 | €1,916,706 | +€151,373 | +8.6% |
| Land and buildings | 22 | €1,331,437 | €1,522,967 | +€191,530 | +14.4% |
| Plant, machinery and equipment | 23 | €378,121 | €370,907 | -€7,214 | -1.9% |
| Furniture and vehicles | 24 | €55,775 | €22,832 | -€32,943 | -59.1% |
| Financial fixed assets | 28 | €587 | €982 | +€395 | +67.3% |
| Current assets | 29/58 | €106,191 | €112,983 | +€6,792 | +6.4% |
| Stocks and contracts in progress | 3 | €90,750 | €94,250 | +€3,500 | +3.9% |
| Stocks | 30/36 | €90,750 | €94,250 | +€3,500 | +3.9% |
| Amounts receivable within one year | 40/41 | €11,145 | €11,610 | +€465 | +4.2% |
| Other amounts receivable | 41 | €11,145 | €11,610 | +€465 | +4.2% |
| Cash at bank and in hand | 54/58 | €4,296 | €7,123 | +€2,827 | +65.8% |
| Total equity and liabilities | 10/49 | €1,872,111 | €2,030,671 | +€158,560 | +8.5% |
| Equity | 10/15 | €529,651 | €564,195 | +€34,544 | +6.5% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Capital | 10 | €24,800 | €24,800 | = | 0.0% |
| Issued capital | 100 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €14,580 | €14,580 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,580 | €14,580 | = | 0.0% |
| Legal reserve | 130 | €2,480 | €2,480 | = | 0.0% |
| Other | 1319 | €12,100 | €12,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €490,271 | €524,815 | +€34,544 | +7.0% |
| Amounts payable | 17/49 | €1,342,460 | €1,466,476 | +€124,016 | +9.2% |
| Amounts payable after more than one year | 17 | €701,830 | €747,048 | +€45,218 | +6.4% |
| Financial debts | 170/4 | €701,830 | €747,048 | +€45,218 | +6.4% |
| Amounts payable within one year | 42/48 | €544,630 | €719,428 | +€174,798 | +32.1% |
| Current portion of amounts payable after more than one year | 42 | €217,124 | €192,486 | -€24,638 | -11.3% |
| Trade debts | 44 | €75,857 | €273,028 | +€197,171 | +260% |
| Suppliers | 440/4 | €75,857 | €273,028 | +€197,171 | +260% |
| Taxes, remuneration and social security | 45 | €2,407 | €4,672 | +€2,265 | +94.1% |
| Taxes | 450/3 | €2,407 | €799 | -€1,608 | -66.8% |
| Remuneration and social security | 454/9 | - | €3,873 | +€3,873 | |
| Other amounts payable | 47/48 | €249,242 | €249,242 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €96,000 | - | -€96,000 | |
| Non-recurring operating income | 76A | - | €7,000 | +€7,000 | |
| Remuneration, social security and pensions | 62 | €13,987 | €33,316 | +€19,329 | +138% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240,695 | €272,326 | +€31,631 | +13.1% |
| Other operating charges | 640/8 | €7,361 | €13,689 | +€6,328 | +86.0% |
| Gross operating margin | 9900 | €350,013 | €391,046 | +€41,033 | +11.7% |
| Operating profit (loss) | 9901 | €87,970 | €71,715 | -€16,255 | -18.5% |
| Financial income | 75/76B | €977 | €7,583 | +€6,606 | +676% |
| Recurring financial income | 75 | €977 | €7,583 | +€6,606 | +676% |
| Financial charges | 65/66B | €38,194 | €30,867 | -€7,327 | -19.2% |
| Recurring financial charges | 65 | €38,194 | €30,867 | -€7,327 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €50,753 | €48,431 | -€2,322 | -4.6% |
| Income taxes | 67/77 | €6,556 | €13,887 | +€7,331 | +112% |
| Profit (loss) for the period | 9904 | €44,197 | €34,544 | -€9,653 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,197 | €34,544 | -€9,653 | -21.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.