Typopost: 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.
Typopost
Largest movements
- Receivables within one year -€2,756
down €2,756 (-22.5%), from €12,230 to €9,474
of which Other amounts receivable: -€2,756
- Cash +€296
new in 2025: €296
mainly Receivables within one year (+€2,756) and Other debts (+€1,500)
- Profit (loss) carried forward -€2,930
down €2,930 (-12.5%), from -€23,473 to -€26,403
- Other debts +€1,500
up €1,500 (+6.2%), from €24,148 to €25,648
- Trade debts -€1,010
down €1,010 (-18.9%), from €5,335 to €4,325
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€157
no longer reported in 2025 (was €157)
- Taxes +€154
new in 2025: €154
- Gross operating margin -€32
down €32 (-1.2%), from -€2,744 to -€2,776
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 | €12,230 | €9,770 | -€2,460 | -20.1% |
| Current assets | 29/58 | €12,230 | €9,770 | -€2,460 | -20.1% |
| Amounts receivable within one year | 40/41 | €12,230 | €9,474 | -€2,756 | -22.5% |
| Trade receivables | 40 | €9,013 | €9,013 | = | 0.0% |
| Other amounts receivable | 41 | €3,217 | €461 | -€2,756 | -85.7% |
| Cash at bank and in hand | 54/58 | - | €296 | +€296 | |
| Total equity and liabilities | 10/49 | €12,230 | €9,770 | -€2,460 | -20.1% |
| Equity | 10/15 | -€17,273 | -€20,203 | -€2,930 | -17.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,473 | -€26,403 | -€2,930 | -12.5% |
| Amounts payable | 17/49 | €29,503 | €29,973 | +€470 | +1.6% |
| Amounts payable within one year | 42/48 | €29,503 | €29,973 | +€470 | +1.6% |
| Financial debts | 43 | €20 | - | -€20 | |
| Credit institutions | 430/8 | €20 | - | -€20 | |
| Trade debts | 44 | €5,335 | €4,325 | -€1,010 | -18.9% |
| Suppliers | 440/4 | €5,335 | €4,325 | -€1,010 | -18.9% |
| Other amounts payable | 47/48 | €24,148 | €25,648 | +€1,500 | +6.2% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€2,744 | -€2,776 | -€32 | -1.2% |
| Operating profit (loss) | 9901 | -€3,131 | -€2,776 | +€355 | +11.3% |
| Financial charges | 65/66B | €157 | - | -€157 | |
| Recurring financial charges | 65 | €157 | - | -€157 | |
| Profit (loss) for the period before taxes | 9903 | -€3,288 | -€2,776 | +€512 | +15.6% |
| Income taxes | 67/77 | - | €154 | +€154 | |
| Profit (loss) for the period | 9904 | -€3,288 | -€2,930 | +€358 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,288 | -€2,930 | +€358 | +10.9% |
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 10 October 2026 via checked.be.