PostIT Thibaut: 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 Thibaut
Largest movements
- Receivables within one year +€11,120
new in 2025: €11,120
of which Trade receivables: +€6,144
- Tangible fixed assets +€4,149
up €4,149 (+11.3%), from €36,872 to €41,021
of which Furniture and vehicles: +€2,508
- Cash -€2,990
no longer reported in 2025 (was €2,990)
mainly Investment in fixed assets (net) (-€16,921) and Receivables within one year (-€11,120)
- Tax, wage and social debts +€5,980
up €5,980 (+92.8%), from €6,445 to €12,425
- Profit (loss) carried forward +€4,257
up €4,257 (+37.1%), from €11,460 to €15,717
- Other debts -€3,703
no longer reported in 2025 (was €3,703)
- Current portion of long-term debt +€3,235
up €3,235 (+47.7%), from €6,780 to €10,015
- Accrued charges and deferred income +€2,927
new in 2025: €2,927
- Depreciation +€7,902
up €7,902 (+162.3%), from €4,870 to €12,772
- Gross operating margin +€2,321
up €2,321 (+12.0%), from €19,262 to €21,583
- Other operating charges +€1,562
up €1,562 (+485.4%), from €322 to €1,884
- Financial charges +€640
up €640 (+111.2%), from €575 to €1,215
- Taxes -€546
down €546 (-26.8%), from €2,035 to €1,489
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 | €39,873 | €52,300 | +€12,427 | +31.2% |
| Fixed assets | 21/28 | €36,872 | €41,021 | +€4,149 | +11.3% |
| Tangible fixed assets | 22/27 | €36,872 | €41,021 | +€4,149 | +11.3% |
| Plant, machinery and equipment | 23 | - | €1,641 | +€1,641 | |
| Furniture and vehicles | 24 | €36,872 | €39,380 | +€2,508 | +6.8% |
| Current assets | 29/58 | €3,002 | €11,280 | +€8,278 | +275.8% |
| Amounts receivable within one year | 40/41 | - | €11,120 | +€11,120 | |
| Trade receivables | 40 | - | €6,144 | +€6,144 | |
| Other amounts receivable | 41 | - | €4,975 | +€4,975 | |
| Cash at bank and in hand | 54/58 | €2,990 | - | -€2,990 | |
| Deferred charges and accrued income | 490/1 | €11 | €160 | +€149 | +1306.0% |
| Total equity and liabilities | 10/49 | €39,873 | €52,300 | +€12,427 | +31.2% |
| Equity | 10/15 | €11,560 | €15,817 | +€4,257 | +36.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,460 | €15,717 | +€4,257 | +37.1% |
| Amounts payable | 17/49 | €28,314 | €36,484 | +€8,170 | +28.9% |
| Amounts payable after more than one year | 17 | €10,624 | €10,113 | -€510 | -4.8% |
| Financial debts | 170/4 | €10,624 | €10,113 | -€510 | -4.8% |
| Amounts payable within one year | 42/48 | €17,690 | €23,443 | +€5,753 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €6,780 | €10,015 | +€3,235 | +47.7% |
| Financial debts | 43 | - | €109 | +€109 | |
| Credit institutions | 430/8 | - | €109 | +€109 | |
| Trade debts | 44 | €762 | €894 | +€132 | +17.3% |
| Suppliers | 440/4 | €762 | €894 | +€132 | +17.3% |
| Taxes, remuneration and social security | 45 | €6,445 | €12,425 | +€5,980 | +92.8% |
| Taxes | 450/3 | €6,445 | €12,425 | +€5,980 | +92.8% |
| Other amounts payable | 47/48 | €3,703 | - | -€3,703 | |
| Accrued charges and deferred income | 492/3 | - | €2,927 | +€2,927 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,870 | €12,772 | +€7,902 | +162.3% |
| Other operating charges | 640/8 | €322 | €1,884 | +€1,562 | +485.4% |
| Gross operating margin | 9900 | €19,262 | €21,583 | +€2,321 | +12.0% |
| Operating profit (loss) | 9901 | €14,070 | €6,927 | -€7,143 | -50.8% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €575 | €1,215 | +€640 | +111.2% |
| Recurring financial charges | 65 | €575 | €1,215 | +€640 | +111.2% |
| Profit (loss) for the period before taxes | 9903 | €13,495 | €5,746 | -€7,749 | -57.4% |
| Income taxes | 67/77 | €2,035 | €1,489 | -€546 | -26.8% |
| Profit (loss) for the period | 9904 | €11,460 | €4,257 | -€7,203 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,460 | €4,257 | -€7,203 | -62.9% |
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 1 October 2026 via checked.be.