FAST CAR: 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 CAR
Largest movements
- Receivables within one year -€186,707
down €186,707 (-49.9%), from €373,993 to €187,286
of which Trade receivables: -€212,912
- Stocks and contracts +€138,188
up €138,188 (+13.1%), from €1.1m to €1.2m
- Cash -€126,089
down €126,089 (-31.5%), from €400,129 to €274,040
mainly Trade debts (-€393,301) and Stocks and contracts (-€138,188)
- Tangible fixed assets -€29,322
down €29,322 (-12.5%), from €233,780 to €204,458
- Trade debts -€393,301
down €393,301 (-37.6%), from €1.0m to €653,373
- Other debts +€141,964
up €141,964 (+853%), from €16,636 to €158,600
- Reserves +€50,000
up €50,000 (+204%), from €24,532 to €74,532
of which Distributable reserves: +€50,000
- Tax, wage and social debts +€24,022
up €24,022 (+38.0%), from €63,202 to €87,224
of which Remuneration and social security: +€19,022
- Accrued charges and deferred income -€21,483
no longer reported in 2025 (was €21,483)
- Turnover -€8.5m
no longer reported in 2025 (was €8.5m)
- Purchases and services -€7.6m
no longer reported in 2025 (was €7.6m)
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.
Derived cash bridge
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 | €2,067,242 | €1,878,416 | -€188,826 | -9.1% |
| Fixed assets | 21/28 | €233,780 | €204,458 | -€29,322 | -12.5% |
| Tangible fixed assets | 22/27 | €233,780 | €204,458 | -€29,322 | -12.5% |
| Plant, machinery and equipment | 23 | €119,382 | €104,740 | -€14,642 | -12.3% |
| Furniture and vehicles | 24 | €111,952 | €97,607 | -€14,345 | -12.8% |
| Leasing and similar rights | 25 | €2,446 | €2,111 | -€335 | -13.7% |
| Current assets | 29/58 | €1,833,462 | €1,673,958 | -€159,504 | -8.7% |
| Stocks and contracts in progress | 3 | €1,057,933 | €1,196,121 | +€138,188 | +13.1% |
| Stocks | 30/36 | €1,057,933 | €1,196,121 | +€138,188 | +13.1% |
| Amounts receivable within one year | 40/41 | €373,993 | €187,286 | -€186,707 | -49.9% |
| Trade receivables | 40 | €373,993 | €161,081 | -€212,912 | -56.9% |
| Other amounts receivable | 41 | - | €26,205 | +€26,205 | |
| Cash at bank and in hand | 54/58 | €400,129 | €274,040 | -€126,089 | -31.5% |
| Deferred charges and accrued income | 490/1 | €1,407 | €16,511 | +€15,104 | +1,073% |
| Total equity and liabilities | 10/49 | €2,067,242 | €1,878,416 | -€188,826 | -9.1% |
| Equity | 10/15 | €856,047 | €925,750 | +€69,703 | +8.1% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Capital | 10 | €7,437 | €7,437 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €11,155 | €11,155 | = | 0.0% |
| Reserves | 13 | €24,532 | €74,532 | +€50,000 | +204% |
| Non-distributable reserves | 130/1 | €1,100 | €1,100 | = | 0.0% |
| Legal reserve | 130 | €1,100 | €1,100 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,432 | €23,432 | = | 0.0% |
| Distributable reserves | 133 | - | €50,000 | +€50,000 | |
| Profit (loss) carried forward | 14 | €824,078 | €843,781 | +€19,703 | +2.4% |
| Amounts payable | 17/49 | €1,211,195 | €952,666 | -€258,529 | -21.3% |
| Amounts payable after more than one year | 17 | €55,300 | €45,344 | -€9,956 | -18.0% |
| Financial debts | 170/4 | €55,300 | €45,344 | -€9,956 | -18.0% |
| Amounts payable within one year | 42/48 | €1,134,412 | €907,322 | -€227,090 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €7,900 | €8,125 | +€225 | +2.8% |
| Trade debts | 44 | €1,046,674 | €653,373 | -€393,301 | -37.6% |
| Suppliers | 440/4 | €1,046,674 | €653,373 | -€393,301 | -37.6% |
| Taxes, remuneration and social security | 45 | €63,202 | €87,224 | +€24,022 | +38.0% |
| Taxes | 450/3 | €611 | €5,611 | +€5,000 | +818% |
| Remuneration and social security | 454/9 | €62,591 | €81,613 | +€19,022 | +30.4% |
| Other amounts payable | 47/48 | €16,636 | €158,600 | +€141,964 | +853% |
| Accrued charges and deferred income | 492/3 | €21,483 | - | -€21,483 | |
| Turnover | 70 | €8,460,972 | - | -€8.5m | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,629,626 | - | -€7.6m | |
| Remuneration, social security and pensions | 62 | €651,572 | €682,286 | +€30,714 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,927 | €36,815 | -€7,112 | -16.2% |
| Other operating charges | 640/8 | €6,970 | €34,842 | +€27,872 | +400% |
| Non-recurring operating charges | 66A | - | €107 | +€107 | |
| Gross operating margin | 9900 | €831,346 | €881,673 | +€50,327 | +6.1% |
| Operating profit (loss) | 9901 | €128,877 | €127,623 | -€1,254 | -1.0% |
| Financial income | 75/76B | €6,291 | €917 | -€5,374 | -85.4% |
| Recurring financial income | 75 | €6,291 | €917 | -€5,374 | -85.4% |
| Financial charges | 65/66B | €33,621 | €9,201 | -€24,420 | -72.6% |
| Recurring financial charges | 65 | €33,621 | €9,201 | -€24,420 | -72.6% |
| Profit (loss) for the period before taxes | 9903 | €101,547 | €119,339 | +€17,792 | +17.5% |
| Income taxes | 67/77 | €83,386 | €49,636 | -€33,750 | -40.5% |
| Profit (loss) for the period | 9904 | €18,161 | €69,703 | +€51,542 | +284% |
| Profit (loss) for the period to be appropriated | 9905 | €18,161 | €69,703 | +€51,542 | +284% |
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 18 October 2026 via checked.be.