POSTIT: 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.
POSTIT
Largest movements
- Tangible fixed assets -€17,148
down €17,148 (-3.0%), from €567,394 to €550,246
of which Land and buildings: -€12,218
- Cash +€10,091
up €10,091 (+240.1%), from €4,203 to €14,294
mainly Net result for the year (+€22,323) and Depreciation (+€17,148)
- Debts after one year -€28,201
down €28,201 (-5.8%), from €484,875 to €456,675
- Profit (loss) carried forward +€22,323
up €22,323 (+44.8%), from -€49,794 to -€27,471
- Gross operating margin +€9,094
up €9,094 (+19.8%), from €45,835 to €54,929
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 | €572,832 | €565,822 | -€7,010 | -1.2% |
| Fixed assets | 21/28 | €567,394 | €550,246 | -€17,148 | -3.0% |
| Tangible fixed assets | 22/27 | €567,394 | €550,246 | -€17,148 | -3.0% |
| Land and buildings | 22 | €415,312 | €403,094 | -€12,218 | -2.9% |
| Plant, machinery and equipment | 23 | €152,082 | €147,152 | -€4,930 | -3.2% |
| Current assets | 29/58 | €5,438 | €15,576 | +€10,138 | +186.4% |
| Amounts receivable within one year | 40/41 | - | €36 | +€36 | |
| Trade receivables | 40 | - | €36 | +€36 | |
| Cash at bank and in hand | 54/58 | €4,203 | €14,294 | +€10,091 | +240.1% |
| Deferred charges and accrued income | 490/1 | €1,235 | €1,246 | +€11 | +0.9% |
| Total equity and liabilities | 10/49 | €572,832 | €565,822 | -€7,010 | -1.2% |
| Equity | 10/15 | -€44,794 | -€22,471 | +€22,323 | +49.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,794 | -€27,471 | +€22,323 | +44.8% |
| Amounts payable | 17/49 | €617,626 | €588,293 | -€29,333 | -4.7% |
| Amounts payable after more than one year | 17 | €484,875 | €456,675 | -€28,201 | -5.8% |
| Financial debts | 170/4 | €484,875 | €456,675 | -€28,201 | -5.8% |
| Amounts payable within one year | 42/48 | €129,678 | €128,517 | -€1,161 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €27,717 | €28,201 | +€484 | +1.7% |
| Trade debts | 44 | €1,608 | €163 | -€1,446 | -89.9% |
| Suppliers | 440/4 | €1,608 | €163 | -€1,446 | -89.9% |
| Other amounts payable | 47/48 | €100,353 | €100,153 | -€200 | -0.2% |
| Accrued charges and deferred income | 492/3 | €3,073 | €3,102 | +€29 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,155 | €17,148 | -€7 | 0.0% |
| Other operating charges | 640/8 | €6,543 | €6,748 | +€206 | +3.1% |
| Gross operating margin | 9900 | €45,835 | €54,929 | +€9,094 | +19.8% |
| Operating profit (loss) | 9901 | €22,138 | €31,033 | +€8,896 | +40.2% |
| Financial charges | 65/66B | €9,198 | €8,710 | -€488 | -5.3% |
| Recurring financial charges | 65 | €9,198 | €8,710 | -€488 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €12,940 | €22,323 | +€9,384 | +72.5% |
| Profit (loss) for the period | 9904 | €12,940 | €22,323 | +€9,384 | +72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,940 | €22,323 | +€9,384 | +72.5% |
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 30 September 2026 via checked.be.