AS FAST CLEAN: 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.
AS FAST CLEAN
Largest movements
- Receivables within one year -€5,632
down €5,632 (-12.0%), from €46,970 to €41,337
of which Trade receivables: -€5,075
- Tangible fixed assets -€4,666
down €4,666 (-33.9%), from €13,758 to €9,092
- Cash -€4,028
down €4,028 (-71.9%), from €5,600 to €1,572
mainly Trade debts (-€24,465) and Other debts (-€617)
- Trade debts -€24,465
down €24,465 (-74.4%), from €32,871 to €8,406
- Profit (loss) carried forward +€6,224
up €6,224 (+33.1%), from €18,798 to €25,022
- Tax, wage and social debts +€4,531
up €4,531 (+38.7%), from €11,700 to €16,231
of which Taxes: +€2,509
- Gross operating margin -€9,869
down €9,869 (-41.6%), from €23,740 to €13,871
- Depreciation +€4,424
up €4,424 (+1826.4%), from €242 to €4,666
- Taxes -€2,870
down €2,870 (-61.1%), from €4,700 to €1,831
- Other operating charges +€980
new in 2025: €980
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 | €66,328 | €52,001 | -€14,327 | -21.6% |
| Fixed assets | 21/28 | €13,758 | €9,092 | -€4,666 | -33.9% |
| Tangible fixed assets | 22/27 | €13,758 | €9,092 | -€4,666 | -33.9% |
| Furniture and vehicles | 24 | €13,758 | €9,092 | -€4,666 | -33.9% |
| Current assets | 29/58 | €52,570 | €42,909 | -€9,661 | -18.4% |
| Amounts receivable within one year | 40/41 | €46,970 | €41,337 | -€5,632 | -12.0% |
| Trade receivables | 40 | €44,282 | €39,207 | -€5,075 | -11.5% |
| Other amounts receivable | 41 | €2,688 | €2,131 | -€557 | -20.7% |
| Cash at bank and in hand | 54/58 | €5,600 | €1,572 | -€4,028 | -71.9% |
| Total equity and liabilities | 10/49 | €66,328 | €52,001 | -€14,327 | -21.6% |
| Equity | 10/15 | €20,298 | €26,522 | +€6,224 | +30.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,798 | €25,022 | +€6,224 | +33.1% |
| Amounts payable | 17/49 | €46,030 | €25,479 | -€20,551 | -44.6% |
| Amounts payable within one year | 42/48 | €46,030 | €25,479 | -€20,551 | -44.6% |
| Trade debts | 44 | €32,871 | €8,406 | -€24,465 | -74.4% |
| Suppliers | 440/4 | €32,871 | €8,406 | -€24,465 | -74.4% |
| Taxes, remuneration and social security | 45 | €11,700 | €16,231 | +€4,531 | +38.7% |
| Taxes | 450/3 | €4,700 | €7,209 | +€2,509 | +53.4% |
| Remuneration and social security | 454/9 | €7,000 | €9,022 | +€2,022 | +28.9% |
| Other amounts payable | 47/48 | €1,459 | €842 | -€617 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242 | €4,666 | +€4,424 | +1826.4% |
| Other operating charges | 640/8 | - | €980 | +€980 | |
| Gross operating margin | 9900 | €23,740 | €13,871 | -€9,869 | -41.6% |
| Operating profit (loss) | 9901 | €23,498 | €8,224 | -€15,274 | -65.0% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €0 | €194 | +€194 | +1943700.0% |
| Recurring financial charges | 65 | €0 | €194 | +€194 | +1943700.0% |
| Profit (loss) for the period before taxes | 9903 | €23,498 | €8,055 | -€15,443 | -65.7% |
| Income taxes | 67/77 | €4,700 | €1,831 | -€2,870 | -61.1% |
| Profit (loss) for the period | 9904 | €18,798 | €6,224 | -€12,574 | -66.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,798 | €6,224 | -€12,574 | -66.9% |
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.