POTTAL PLUS: what changed
Two financial 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.
POTTAL PLUS
Largest movements
- Tangible fixed assets +€196,507
new in 2025: €196,507
- Stocks and contracts -€3,681
down €3,681 (-17.0%), from €21,657 to €17,977
- Debts after one year +€141,380
new in 2025: €141,380
- Other debts +€47,952
up €47,952 (+857%), from €5,594 to €53,546
- Trade debts -€7,558
down €7,558 (-66.9%), from €11,289 to €3,731
- Current portion of long-term debt +€7,450
new in 2025: €7,450
- Profit (loss) carried forward +€4,879
up €4,879 (+160%), from €3,057 to €7,936
- Purchases and services -€43,397
down €43,397 (-35.5%), from €122,209 to €78,812
- Gross operating margin +€22,236
up €22,236, from -€6,038 to €16,198
- Turnover -€21,161
down €21,161 (-18.2%), from €116,171 to €95,010
- Depreciation +€6,508
new in 2025: €6,508
- Financial charges +€4,099
up €4,099 (+5,275%), from €78 to €4,177
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.
Derived cash bridge
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 | €32,342 | €226,310 | +€193,969 | +600% |
| Fixed assets | 21/28 | - | €196,507 | +€196,507 | |
| Tangible fixed assets | 22/27 | - | €196,507 | +€196,507 | |
| Land and buildings | 22 | - | €196,507 | +€196,507 | |
| Current assets | 29/58 | €32,342 | €29,804 | -€2,538 | -7.8% |
| Stocks and contracts in progress | 3 | €21,657 | €17,977 | -€3,681 | -17.0% |
| Stocks | 30/36 | €21,657 | €17,977 | -€3,681 | -17.0% |
| Amounts receivable within one year | 40/41 | €1,952 | €2,372 | +€421 | +21.6% |
| Other amounts receivable | 41 | €1,952 | €2,372 | +€421 | +21.6% |
| Cash at bank and in hand | 54/58 | €8,733 | €9,455 | +€722 | +8.3% |
| Total equity and liabilities | 10/49 | €32,342 | €226,310 | +€193,969 | +600% |
| Equity | 10/15 | €11,186 | €16,065 | +€4,879 | +43.6% |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Capital | 10 | €6,600 | €6,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €1,529 | €1,529 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,529 | €1,529 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,529 | €1,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,057 | €7,936 | +€4,879 | +160% |
| Amounts payable | 17/49 | €21,155 | €210,245 | +€189,090 | +894% |
| Amounts payable after more than one year | 17 | - | €141,380 | +€141,380 | |
| Financial debts | 170/4 | - | €141,380 | +€141,380 | |
| Amounts payable within one year | 42/48 | €21,155 | €68,865 | +€47,710 | +226% |
| Current portion of amounts payable after more than one year | 42 | - | €7,450 | +€7,450 | |
| Trade debts | 44 | €11,289 | €3,731 | -€7,558 | -66.9% |
| Suppliers | 440/4 | €11,289 | €3,731 | -€7,558 | -66.9% |
| Taxes, remuneration and social security | 45 | €4,273 | €4,138 | -€135 | -3.1% |
| Taxes | 450/3 | €2,523 | €4,138 | +€1,615 | +64.0% |
| Remuneration and social security | 454/9 | €1,750 | - | -€1,750 | |
| Other amounts payable | 47/48 | €5,594 | €53,546 | +€47,952 | +857% |
| Turnover | 70 | €116,171 | €95,010 | -€21,161 | -18.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €122,209 | €78,812 | -€43,397 | -35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,508 | +€6,508 | |
| Other operating charges | 640/8 | €58 | €635 | +€577 | +994% |
| Gross operating margin | 9900 | -€6,038 | €16,198 | +€22,236 | |
| Operating profit (loss) | 9901 | -€6,096 | €9,056 | +€15,152 | |
| Financial charges | 65/66B | €78 | €4,177 | +€4,099 | +5,275% |
| Recurring financial charges | 65 | €78 | €4,177 | +€4,099 | +5,275% |
| Profit (loss) for the period before taxes | 9903 | -€6,174 | €4,879 | +€11,053 | |
| Income taxes | 67/77 | €1,068 | - | -€1,068 | |
| Profit (loss) for the period | 9904 | -€7,242 | €4,879 | +€12,121 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,242 | €4,879 | +€12,121 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.