FAST 4 YOU: 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 4 YOU
Largest movements
- Receivables within one year +€66,674
up €66,674 (+42.9%), from €155,327 to €222,002
of which Trade receivables: +€77,446
- Tangible fixed assets +€23,703
up €23,703 (+82.6%), from €28,707 to €52,411
- Cash +€7,335
up €7,335 (+493%), from €1,488 to €8,823
mainly Trade debts (+€87,617) and Tax, wage and social debts (+€40,210)
- Trade debts +€87,617
up €87,617 (+118%), from €74,264 to €161,881
- Tax, wage and social debts +€40,210
up €40,210 (+275%), from €14,614 to €54,824
of which Remuneration and social security: +€30,119
- Other debts -€39,325
down €39,325 (-70.1%), from €56,085 to €16,760
- Profit (loss) carried forward +€11,210
up €11,210 (+36.2%), from €30,959 to €42,169
- Gross operating margin -€52,096
down €52,096 (-51.9%), from €100,472 to €48,376
- Depreciation -€12,756
down €12,756 (-57.7%), from €22,098 to €9,342
- Staff costs +€6,648
new in 2023: €6,648
- Other operating charges +€3,576
up €3,576 (+61.7%), from €5,798 to €9,374
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €194,522 | €294,235 | +€99,712 | +51.3% |
| Fixed assets | 21/28 | €37,707 | €63,411 | +€25,703 | +68.2% |
| Tangible fixed assets | 22/27 | €28,707 | €52,411 | +€23,703 | +82.6% |
| Furniture and vehicles | 24 | €28,707 | €52,411 | +€23,703 | +82.6% |
| Financial fixed assets | 28 | €9,000 | €11,000 | +€2,000 | +22.2% |
| Current assets | 29/58 | €156,815 | €230,824 | +€74,009 | +47.2% |
| Amounts receivable within one year | 40/41 | €155,327 | €222,002 | +€66,674 | +42.9% |
| Trade receivables | 40 | €143,818 | €221,263 | +€77,446 | +53.8% |
| Other amounts receivable | 41 | €11,509 | €738 | -€10,771 | -93.6% |
| Cash at bank and in hand | 54/58 | €1,488 | €8,823 | +€7,335 | +493% |
| Total equity and liabilities | 10/49 | €194,522 | €294,235 | +€99,712 | +51.3% |
| Equity | 10/15 | €49,559 | €60,769 | +€11,210 | +22.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,959 | €42,169 | +€11,210 | +36.2% |
| Amounts payable | 17/49 | €144,964 | €233,465 | +€88,502 | +61.1% |
| Amounts payable within one year | 42/48 | €144,964 | €233,465 | +€88,502 | +61.1% |
| Trade debts | 44 | €74,264 | €161,881 | +€87,617 | +118% |
| Suppliers | 440/4 | €74,264 | €161,881 | +€87,617 | +118% |
| Taxes, remuneration and social security | 45 | €14,614 | €54,824 | +€40,210 | +275% |
| Taxes | 450/3 | €14,614 | €24,705 | +€10,091 | +69.0% |
| Remuneration and social security | 454/9 | - | €30,119 | +€30,119 | |
| Other amounts payable | 47/48 | €56,085 | €16,760 | -€39,325 | -70.1% |
| Remuneration, social security and pensions | 62 | - | €6,648 | +€6,648 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,098 | €9,342 | -€12,756 | -57.7% |
| Other operating charges | 640/8 | €5,798 | €9,374 | +€3,576 | +61.7% |
| Gross operating margin | 9900 | €100,472 | €48,376 | -€52,096 | -51.9% |
| Operating profit (loss) | 9901 | €72,577 | €23,012 | -€49,564 | -68.3% |
| Financial charges | 65/66B | €1,128 | €1,018 | -€110 | -9.8% |
| Recurring financial charges | 65 | €1,128 | €1,018 | -€110 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €71,448 | €21,994 | -€49,454 | -69.2% |
| Income taxes | 67/77 | €10,759 | €10,784 | +€25 | +0.2% |
| Profit (loss) for the period | 9904 | €60,689 | €11,210 | -€49,478 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €60,689 | €11,210 | -€49,478 | -81.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.