POSTILLION: 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.
POSTILLION
Largest movements
- Receivables within one year +€17,940
up €17,940 (+374.5%), from €4,791 to €22,731
of which Other amounts receivable: +€17,734
- Stocks and contracts +€8,518
up €8,518 (+12.7%), from €67,171 to €75,688
- Cash +€2,390
up €2,390 (+6.4%), from €37,165 to €39,555
mainly Net result for the year (+€13,412) and Other debts (+€11,496)
- Deferred charges and accrued income -€1,945
down €1,945 (-65.3%), from €2,976 to €1,032
- Reserves +€13,412
up €13,412 (+341.6%), from €3,926 to €17,339
- Other debts +€11,496
up €11,496 (+13.4%), from €85,900 to €97,396
- Tax, wage and social debts +€3,352
up €3,352 (+45.2%), from €7,418 to €10,769
of which Taxes: +€3,031
- Trade debts -€1,904
down €1,904 (-14.1%), from €13,508 to €11,604
- Gross operating margin +€53,080
up €53,080 (+157.7%), from €33,660 to €86,740
- Staff costs +€27,551
up €27,551 (+74.5%), from €36,974 to €64,525
- Taxes +€5,486
up €5,486 (+918.5%), from €597 to €6,084
- Other operating charges +€2,595
up €2,595 (+288.6%), from €899 to €3,495
- Financial income +€1,913
new in 2025: €1,913
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 | €113,252 | €139,608 | +€26,356 | +23.3% |
| Fixed assets | 21/28 | €1,150 | €603 | -€548 | -47.6% |
| Intangible fixed assets | 21 | €148 | - | -€148 | |
| Tangible fixed assets | 22/27 | €1,003 | €603 | -€400 | -39.9% |
| Furniture and vehicles | 24 | €1,003 | €603 | -€400 | -39.9% |
| Current assets | 29/58 | €112,102 | €139,005 | +€26,903 | +24.0% |
| Stocks and contracts in progress | 3 | €67,171 | €75,688 | +€8,518 | +12.7% |
| Stocks | 30/36 | €67,171 | €75,688 | +€8,518 | +12.7% |
| Amounts receivable within one year | 40/41 | €4,791 | €22,731 | +€17,940 | +374.5% |
| Trade receivables | 40 | €304 | €510 | +€206 | +67.9% |
| Other amounts receivable | 41 | €4,487 | €22,221 | +€17,734 | +395.2% |
| Cash at bank and in hand | 54/58 | €37,165 | €39,555 | +€2,390 | +6.4% |
| Deferred charges and accrued income | 490/1 | €2,976 | €1,032 | -€1,945 | -65.3% |
| Total equity and liabilities | 10/49 | €113,252 | €139,608 | +€26,356 | +23.3% |
| Equity | 10/15 | €6,426 | €19,839 | +€13,412 | +208.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €3,926 | €17,339 | +€13,412 | +341.6% |
| Distributable reserves | 133 | €3,926 | €17,339 | +€13,412 | +341.6% |
| Amounts payable | 17/49 | €106,826 | €119,769 | +€12,943 | +12.1% |
| Amounts payable within one year | 42/48 | €106,826 | €119,769 | +€12,943 | +12.1% |
| Trade debts | 44 | €13,508 | €11,604 | -€1,904 | -14.1% |
| Suppliers | 440/4 | €13,508 | €11,604 | -€1,904 | -14.1% |
| Taxes, remuneration and social security | 45 | €7,418 | €10,769 | +€3,352 | +45.2% |
| Taxes | 450/3 | €3,873 | €6,904 | +€3,031 | +78.3% |
| Remuneration and social security | 454/9 | €3,545 | €3,865 | +€320 | +9.0% |
| Other amounts payable | 47/48 | €85,900 | €97,396 | +€11,496 | +13.4% |
| Remuneration, social security and pensions | 62 | €36,974 | €64,525 | +€27,551 | +74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,400 | €548 | -€1,852 | -77.2% |
| Other operating charges | 640/8 | €899 | €3,495 | +€2,595 | +288.6% |
| Gross operating margin | 9900 | €33,660 | €86,740 | +€53,080 | +157.7% |
| Operating profit (loss) | 9901 | -€6,614 | €18,172 | +€24,786 | |
| Financial income | 75/76B | - | €1,913 | +€1,913 | |
| Recurring financial income | 75 | - | €1,913 | +€1,913 | |
| Financial charges | 65/66B | €157 | €589 | +€432 | +274.6% |
| Recurring financial charges | 65 | €157 | €589 | +€432 | +274.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,771 | €19,496 | +€26,267 | |
| Income taxes | 67/77 | €597 | €6,084 | +€5,486 | +918.5% |
| Profit (loss) for the period | 9904 | -€7,368 | €13,412 | +€20,781 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,368 | €13,412 | +€20,781 |
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 5 October 2026 via checked.be.