POSTILION: 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.
What changed
POSTILION
NACE 53.200, Other postal and courier activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,989
2024 · -€4,748+€40,738
Equity
€105,066
2024 · €69,076+€35,989
Cash
€4,919
2024 · €3,714+€1,205
Balance sheet total
€2.3m
2024 · €2.4m-€88,108
Largest movements
Assets
- Tangible fixed assets -€88,636
down €88,636 (-3.7%), from €2.4m to €2.3m
of which Land and buildings: -€62,913
Equity and liabilities
- Debts after one year -€68,165
down €68,165 (-8.4%), from €807,020 to €738,855
of which Financial debts: -€65,615
- Profit (loss) carried forward +€40,710
up €40,710 (+19.4%), from -€209,744 to -€169,035
- Current portion of long-term debt -€39,278
down €39,278 (-29.1%), from €134,893 to €95,615
Income statement
- Gross operating margin +€26,008
up €26,008 (+16.6%), from €156,834 to €182,843
- Depreciation -€8,747
down €8,747 (-7.0%), from €124,928 to €116,181
- Other operating charges -€3,493
down €3,493 (-14.3%), from €24,443 to €20,950
- Financial charges -€3,091
down €3,091 (-20.5%), from €15,063 to €11,972
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.
Result 2024
-€4,748
Gross operating margin
+€26,008
Depreciation
+€8,747
Other operating charges
+€3,493
Financial income
+€70
Financial charges
+€3,091
Taxes
-€257
Deferred taxes and other
-€415
Result 2025
€35,989
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.
From operations
+€136,193
Investment
-€27,545
Financing
-€107,443
Cash 2024
€3,714
From operations (derived)
+€136,193
Net result for the year
+€35,989
Depreciation
+€116,181
Receivables within one year
+€1,745
Deferred charges and accrued income
-€1,069
Provisions
-€2,431
Trade debts
+€407
Tax, wage and social debts
+€430
Other debts
-€13,900
Accrued charges and deferred income
-€1,161
Investment (derived)
-€27,545
Investment in fixed assets (net)
-€27,545
Financing
-€107,443
Debts after one year
-€68,165
Current portion of long-term debt
-€39,278
Cash 2025
€4,919
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,414,269 | €2,326,161 | -€88,108 | -3.6% |
| Fixed assets | 21/28 | €2,368,780 | €2,280,144 | -€88,636 | -3.7% |
| Tangible fixed assets | 22/27 | €2,368,780 | €2,280,144 | -€88,636 | -3.7% |
| Land and buildings | 22 | €1,869,550 | €1,806,637 | -€62,913 | -3.4% |
| Plant, machinery and equipment | 23 | €2,381 | €1,897 | -€484 | -20.3% |
| Furniture and vehicles | 24 | €20,481 | €16,429 | -€4,052 | -19.8% |
| Leasing and similar rights | 25 | €19,365 | €12,910 | -€6,455 | -33.3% |
| Assets under construction and advance payments | 27 | €457,003 | €442,272 | -€14,732 | -3.2% |
| Current assets | 29/58 | €45,489 | €46,017 | +€528 | +1.2% |
| Amounts receivable within one year | 40/41 | €37,485 | €35,739 | -€1,745 | -4.7% |
| Trade receivables | 40 | €25,723 | €5,442 | -€20,280 | -78.8% |
| Other amounts receivable | 41 | €11,762 | €30,297 | +€18,535 | +157.6% |
| Cash at bank and in hand | 54/58 | €3,714 | €4,919 | +€1,205 | +32.4% |
| Deferred charges and accrued income | 490/1 | €4,291 | €5,359 | +€1,069 | +24.9% |
| Total equity and liabilities | 10/49 | €2,414,269 | €2,326,161 | -€88,108 | -3.6% |
| Equity | 10/15 | €69,076 | €105,066 | +€35,989 | +52.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €216,821 | €212,101 | -€4,720 | -2.2% |
| Tax-exempt reserves | 132 | €110,496 | €105,776 | -€4,720 | -4.3% |
| Distributable reserves | 133 | €106,325 | €106,325 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€209,744 | -€169,035 | +€40,710 | +19.4% |
| Provisions and deferred taxes | 16 | €56,897 | €54,466 | -€2,431 | -4.3% |
| Deferred taxes | 168 | €56,897 | €54,466 | -€2,431 | -4.3% |
| Amounts payable | 17/49 | €2,288,296 | €2,166,629 | -€121,667 | -5.3% |
| Amounts payable after more than one year | 17 | €807,020 | €738,855 | -€68,165 | -8.4% |
| Financial debts | 170/4 | €797,470 | €731,855 | -€65,615 | -8.2% |
| Other amounts payable | 178/9 | €9,550 | €7,000 | -€2,550 | -26.7% |
| Amounts payable within one year | 42/48 | €1,479,169 | €1,426,828 | -€52,341 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €134,893 | €95,615 | -€39,278 | -29.1% |
| Financial debts | 43 | €300,000 | €300,000 | = | 0.0% |
| Credit institutions | 430/8 | €300,000 | €300,000 | = | 0.0% |
| Trade debts | 44 | €33,974 | €34,382 | +€407 | +1.2% |
| Suppliers | 440/4 | €33,974 | €34,382 | +€407 | +1.2% |
| Taxes, remuneration and social security | 45 | €4,978 | €5,408 | +€430 | +8.6% |
| Taxes | 450/3 | €4,978 | €5,408 | +€430 | +8.6% |
| Other amounts payable | 47/48 | €1,005,324 | €991,423 | -€13,900 | -1.4% |
| Accrued charges and deferred income | 492/3 | €2,106 | €945 | -€1,161 | -55.1% |
| Non-recurring operating income | 76A | €6,096 | €298 | -€5,798 | -95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,928 | €116,181 | -€8,747 | -7.0% |
| Other operating charges | 640/8 | €24,443 | €20,950 | -€3,493 | -14.3% |
| Gross operating margin | 9900 | €156,834 | €182,843 | +€26,008 | +16.6% |
| Operating profit (loss) | 9901 | €7,463 | €45,711 | +€38,248 | +512.5% |
| Financial income | 75/76B | €7 | €77 | +€70 | +991.3% |
| Recurring financial income | 75 | €7 | €77 | +€70 | +991.3% |
| Financial charges | 65/66B | €15,063 | €11,972 | -€3,091 | -20.5% |
| Recurring financial charges | 65 | €15,063 | €11,972 | -€3,091 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,593 | €33,816 | +€41,409 | |
| Transfer from deferred taxes | 780 | €2,845 | €2,431 | -€415 | -14.6% |
| Income taxes | 67/77 | - | €257 | +€257 | |
| Profit (loss) for the period | 9904 | -€4,748 | €35,989 | +€40,738 | |
| Transfer from tax-exempt reserves | 789 | €5,525 | €4,720 | -€805 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €777 | €40,710 | +€39,933 | +5139.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.