F.A.S.T. Support: what changed
F.A.S.T. Support
Largest movements
- Tangible fixed assets +€50,514
up €50,514 (+48.7%), from €103,796 to €154,310
of which Leasing and similar rights: +€47,740
- Cash -€41,780
down €41,780 (-100%), from €41,780 to €0
mainly Net result for the year (-€95,206) and Investment in fixed assets (net) (-€92,763)
- Receivables within one year -€12,344
down €12,344 (-14.8%), from €83,641 to €71,297
of which Trade receivables: -€9,581
- Deferred charges and accrued income -€3,831
down €3,831 (-71.5%), from €5,358 to €1,527
- Reserves -€95,206
down €95,206 (-95.3%), from €99,937 to €4,731
- Tax, wage and social debts +€39,691
up €39,691 (+132%), from €30,067 to €69,758
of which Remuneration and social security: +€24,069
- Debts after one year +€27,837
up €27,837 (+39.1%), from €71,241 to €99,077
- Current portion of long-term debt +€16,146
up €16,146 (+80.0%), from €20,190 to €36,336
- Short-term financial debts +€15,414
up €15,414 (+926%), from €1,665 to €17,079
- Gross operating margin -€104,053
down €104,053 (-52.5%), from €198,098 to €94,046
- Staff costs +€96,276
up €96,276 (+276%), from €34,847 to €131,123
- Taxes -€21,405
down €21,405 (-81.9%), from €26,123 to €4,718
- Depreciation +€20,304
up €20,304 (+92.5%), from €21,945 to €42,250
- Write-downs -€8,160
down €8,160 (-100%), from €8,160 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €237,426 | €229,984 | -€7,441 | -3.1% |
| Fixed assets | 21/28 | €106,646 | €157,160 | +€50,514 | +47.4% |
| Tangible fixed assets | 22/27 | €103,796 | €154,310 | +€50,514 | +48.7% |
| Plant, machinery and equipment | 23 | - | €445 | +€445 | |
| Furniture and vehicles | 24 | €37,631 | €37,328 | -€303 | -0.8% |
| Leasing and similar rights | 25 | €66,165 | €113,905 | +€47,740 | +72.2% |
| Other tangible fixed assets | 26 | - | €2,632 | +€2,632 | |
| Financial fixed assets | 28 | €2,850 | €2,850 | = | 0.0% |
| Current assets | 29/58 | €130,780 | €72,824 | -€57,955 | -44.3% |
| Amounts receivable within one year | 40/41 | €83,641 | €71,297 | -€12,344 | -14.8% |
| Trade receivables | 40 | €69,777 | €60,196 | -€9,581 | -13.7% |
| Other amounts receivable | 41 | €13,864 | €11,102 | -€2,763 | -19.9% |
| Cash at bank and in hand | 54/58 | €41,780 | €0 | -€41,780 | -100% |
| Deferred charges and accrued income | 490/1 | €5,358 | €1,527 | -€3,831 | -71.5% |
| Total equity and liabilities | 10/49 | €237,426 | €229,984 | -€7,441 | -3.1% |
| Equity | 10/15 | €100,937 | €5,731 | -€95,206 | -94.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €99,937 | €4,731 | -€95,206 | -95.3% |
| Distributable reserves | 133 | €99,937 | €4,731 | -€95,206 | -95.3% |
| Amounts payable | 17/49 | €136,489 | €224,253 | +€87,765 | +64.3% |
| Amounts payable after more than one year | 17 | €71,241 | €99,077 | +€27,837 | +39.1% |
| Financial debts | 170/4 | €71,241 | €99,077 | +€27,837 | +39.1% |
| Amounts payable within one year | 42/48 | €63,942 | €125,176 | +€61,234 | +95.8% |
| Current portion of amounts payable after more than one year | 42 | €20,190 | €36,336 | +€16,146 | +80.0% |
| Financial debts | 43 | €1,665 | €17,079 | +€15,414 | +926% |
| Credit institutions | 430/8 | €1,665 | €17,079 | +€15,414 | +926% |
| Trade debts | 44 | €8,270 | €2,003 | -€6,267 | -75.8% |
| Suppliers | 440/4 | €8,270 | €2,003 | -€6,267 | -75.8% |
| Advances received on contracts in progress | 46 | €3,750 | €0 | -€3,750 | -100% |
| Taxes, remuneration and social security | 45 | €30,067 | €69,758 | +€39,691 | +132% |
| Taxes | 450/3 | €27,887 | €43,509 | +€15,622 | +56.0% |
| Remuneration and social security | 454/9 | €2,180 | €26,249 | +€24,069 | +1,104% |
| Accrued charges and deferred income | 492/3 | €1,306 | €0 | -€1,306 | -100% |
| Remuneration, social security and pensions | 62 | €34,847 | €131,123 | +€96,276 | +276% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,945 | €42,250 | +€20,304 | +92.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,160 | €0 | -€8,160 | -100% |
| Other operating charges | 640/8 | €1,163 | €3,158 | +€1,995 | +171% |
| Gross operating margin | 9900 | €198,098 | €94,046 | -€104,053 | -52.5% |
| Operating profit (loss) | 9901 | €131,983 | -€82,485 | -€214,468 | |
| Financial income | 75/76B | €147 | €1,125 | +€978 | +667% |
| Recurring financial income | 75 | €147 | €1,125 | +€978 | +667% |
| Financial charges | 65/66B | €6,070 | €9,128 | +€3,058 | +50.4% |
| Recurring financial charges | 65 | €6,070 | €9,128 | +€3,058 | +50.4% |
| Profit (loss) for the period before taxes | 9903 | €126,060 | -€90,488 | -€216,548 | |
| Income taxes | 67/77 | €26,123 | €4,718 | -€21,405 | -81.9% |
| Profit (loss) for the period | 9904 | €99,937 | -€95,206 | -€195,143 | |
| Profit (loss) for the period to be appropriated | 9905 | €99,937 | -€95,206 | -€195,143 |
Next steps
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 2 November 2026 via checked.be.