FAST: 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.
FAST
Largest movements
- Receivables within one year -€11,900
down €11,900 (-99.1%), from €12,004 to €103
of which Other amounts receivable: -€6,521
- Cash -€1,777
down €1,777 (-70.2%), from €2,532 to €756
mainly Other debts (-€82,440) and Advances received (-€3,950)
- Deferred charges and accrued income -€333
down €333 (-100.0%), from €333 to €0
- Other debts -€82,440
down €82,440 (-100.0%), from €82,440 to €0
- Profit (loss) carried forward +€72,413
up €72,413 (+76.3%), from -€94,955 to -€22,543
- Advances received -€3,950
down €3,950 (-100.0%), from €3,950 to €0
- Trade debts -€855
down €855 (-48.4%), from €1,767 to €911
- Tax, wage and social debts +€622
up €622 (+32.3%), from €1,928 to €2,550
- Gross operating margin +€50,795
up €50,795 (+205.4%), from €24,724 to €75,519
- Taxes +€2,550
new in 2025: €2,550
- Staff costs +€874
up €874, from -€874 to €0
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 | €14,869 | €859 | -€14,010 | -94.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €14,869 | €859 | -€14,010 | -94.2% |
| Amounts receivable within one year | 40/41 | €12,004 | €103 | -€11,900 | -99.1% |
| Trade receivables | 40 | €5,379 | €0 | -€5,379 | -100.0% |
| Other amounts receivable | 41 | €6,625 | €103 | -€6,521 | -98.4% |
| Cash at bank and in hand | 54/58 | €2,532 | €756 | -€1,777 | -70.2% |
| Deferred charges and accrued income | 490/1 | €333 | €0 | -€333 | -100.0% |
| Total equity and liabilities | 10/49 | €14,869 | €859 | -€14,010 | -94.2% |
| Equity | 10/15 | -€76,355 | -€3,943 | +€72,413 | +94.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,955 | -€22,543 | +€72,413 | +76.3% |
| Amounts payable | 17/49 | €91,225 | €4,801 | -€86,423 | -94.7% |
| Amounts payable within one year | 42/48 | €90,085 | €3,461 | -€86,623 | -96.2% |
| Trade debts | 44 | €1,767 | €911 | -€855 | -48.4% |
| Suppliers | 440/4 | €1,767 | €911 | -€855 | -48.4% |
| Advances received on contracts in progress | 46 | €3,950 | €0 | -€3,950 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,928 | €2,550 | +€622 | +32.3% |
| Taxes | 450/3 | €1,928 | €2,550 | +€622 | +32.3% |
| Other amounts payable | 47/48 | €82,440 | €0 | -€82,440 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,140 | €1,340 | +€200 | +17.5% |
| Non-recurring operating income | 76A | €6,943 | €82,327 | +€75,384 | +1085.7% |
| Remuneration, social security and pensions | 62 | -€874 | €0 | +€874 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €909 | €376 | -€533 | -58.6% |
| Non-recurring operating charges | 66A | €26,720 | €0 | -€26,720 | -100.0% |
| Gross operating margin | 9900 | €24,724 | €75,519 | +€50,795 | +205.4% |
| Operating profit (loss) | 9901 | -€2,030 | €75,143 | +€77,173 | |
| Financial income | 75/76B | €67 | €0 | -€67 | -100.0% |
| Recurring financial income | 75 | €67 | €0 | -€67 | -100.0% |
| Financial charges | 65/66B | €815 | €181 | -€634 | -77.8% |
| Recurring financial charges | 65 | €815 | €181 | -€634 | -77.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,778 | €74,963 | +€77,740 | |
| Income taxes | 67/77 | - | €2,550 | +€2,550 | |
| Profit (loss) for the period | 9904 | -€2,778 | €72,413 | +€75,190 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,778 | €72,413 | +€75,190 |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.