POSTSITE AALST: what changed
What changed
POSTSITE AALST
NACE 66.300, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
€99,603
2024 · €69,333+€30,270
Equity
€2.3m
2024 · €2.2m+€99,603
Cash
€2,310
2024 · €253+€2,056
Balance sheet total
€2.4m
2024 · €2.7m-€348,619
Largest movements
Assets
- Receivables within one year -€350,676
down €350,676 (-12.9%), from €2.7m to €2.4m
Equity and liabilities
- Other debts -€400,000
no longer reported in 2025 (was €400,000)
- Profit (loss) carried forward +€99,603
up €99,603 (+473%), from €21,043 to €120,647
- Trade debts -€59,423
down €59,423 (-91.5%), from €64,973 to €5,550
Income statement
- Provisions -€60,000
new in 2025: -€60,000
- Taxes +€13,091
up €13,091 (+64.2%), from €20,403 to €33,494
- Gross operating margin -€9,375
down €9,375 (-372%), from -€2,522 to -€11,897
- Financial income -€7,080
down €7,080 (-7.6%), from €93,405 to €86,324
- Financial charges +€151
up €151 (+252%), from €60 to €211
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€69,333
Gross operating margin
-€9,375
Provisions
+€60,000
Other operating charges
-€33
Financial income
-€7,080
Financial charges
-€151
Taxes
-€13,091
Result 2025
€99,603
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,056
Investment
€0
Financing
€0
Cash 2024
€253
From operations (derived)
+€2,056
Net result for the year
+€99,603
Receivables within one year
+€350,676
Trade debts
-€59,423
Tax, wage and social debts
+€11,200
Other debts
-€400,000
Cash 2025
€2,310
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,710,316 | €2,361,696 | -€348,619 | -12.9% |
| Current assets | 29/58 | €2,710,316 | €2,361,696 | -€348,619 | -12.9% |
| Amounts receivable within one year | 40/41 | €2,710,062 | €2,359,387 | -€350,676 | -12.9% |
| Other amounts receivable | 41 | €2,710,062 | €2,359,387 | -€350,676 | -12.9% |
| Cash at bank and in hand | 54/58 | €253 | €2,310 | +€2,056 | +812% |
| Total equity and liabilities | 10/49 | €2,710,316 | €2,361,696 | -€348,619 | -12.9% |
| Equity | 10/15 | €2,221,043 | €2,320,647 | +€99,603 | +4.5% |
| Contributions | 10/11 | €2,000,000 | €2,000,000 | = | 0.0% |
| Capital | 10 | €2,000,000 | €2,000,000 | = | 0.0% |
| Issued capital | 100 | €2,000,000 | €2,000,000 | = | 0.0% |
| Reserves | 13 | €200,000 | €200,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200,000 | €200,000 | = | 0.0% |
| Legal reserve | 130 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,043 | €120,647 | +€99,603 | +473% |
| Amounts payable | 17/49 | €489,273 | €41,050 | -€448,223 | -91.6% |
| Amounts payable within one year | 42/48 | €489,273 | €41,050 | -€448,223 | -91.6% |
| Trade debts | 44 | €64,973 | €5,550 | -€59,423 | -91.5% |
| Suppliers | 440/4 | €64,973 | €5,550 | -€59,423 | -91.5% |
| Taxes, remuneration and social security | 45 | €24,300 | €35,500 | +€11,200 | +46.1% |
| Taxes | 450/3 | €24,300 | €35,500 | +€11,200 | +46.1% |
| Other amounts payable | 47/48 | €400,000 | - | -€400,000 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€60,000 | -€60,000 | |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€2,522 | -€11,897 | -€9,375 | -372% |
| Operating profit (loss) | 9901 | -€3,608 | €46,985 | +€50,592 | |
| Financial income | 75/76B | €93,405 | €86,324 | -€7,080 | -7.6% |
| Recurring financial income | 75 | €93,405 | €86,324 | -€7,080 | -7.6% |
| Financial charges | 65/66B | €60 | €211 | +€151 | +252% |
| Recurring financial charges | 65 | €60 | €211 | +€151 | +252% |
| Profit (loss) for the period before taxes | 9903 | €89,737 | €133,098 | +€43,361 | +48.3% |
| Income taxes | 67/77 | €20,403 | €33,494 | +€13,091 | +64.2% |
| Profit (loss) for the period | 9904 | €69,333 | €99,603 | +€30,270 | +43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €69,333 | €99,603 | +€30,270 | +43.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.