FAST CAR SECURITY: what changed
Two fiscal 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 SECURITY
Largest movements
- Cash +€38,049
up €38,049 (+127.9%), from €29,740 to €67,789
mainly Net result for the year (+€33,231) and Tax, wage and social debts (+€14,853)
- Receivables within one year -€9,817
down €9,817 (-49.7%), from €19,752 to €9,935
of which Other amounts receivable: -€9,817
- Tangible fixed assets +€9,737
up €9,737 (+180.1%), from €5,407 to €15,144
- Profit (loss) carried forward +€33,231
up €33,231 (+173.4%), from €19,166 to €52,397
- Trade debts -€23,754
down €23,754 (-100.0%), from €23,766 to €12
- Tax, wage and social debts +€14,853
up €14,853 (+166.9%), from €8,899 to €23,752
of which Taxes: +€11,161
- Debts after one year +€10,260
new in 2025: €10,260
- Current portion of long-term debt +€3,446
new in 2025: €3,446
- Gross operating margin +€32,440
up €32,440 (+58.2%), from €55,732 to €88,172
- Staff costs +€21,762
up €21,762 (+218.7%), from €9,949 to €31,712
- Depreciation -€10,469
down €10,469 (-55.3%), from €18,932 to €8,463
- Taxes +€4,638
up €4,638 (+72.0%), from €6,439 to €11,077
- Other operating charges +€2,834
up €2,834 (+270.7%), from €1,047 to €3,881
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 | €54,899 | €92,868 | +€37,969 | +69.2% |
| Fixed assets | 21/28 | €5,407 | €15,144 | +€9,737 | +180.1% |
| Tangible fixed assets | 22/27 | €5,407 | €15,144 | +€9,737 | +180.1% |
| Furniture and vehicles | 24 | €5,407 | €15,144 | +€9,737 | +180.1% |
| Current assets | 29/58 | €49,492 | €77,724 | +€28,232 | +57.0% |
| Amounts receivable within one year | 40/41 | €19,752 | €9,935 | -€9,817 | -49.7% |
| Trade receivables | 40 | €7,494 | €7,494 | = | 0.0% |
| Other amounts receivable | 41 | €12,258 | €2,441 | -€9,817 | -80.1% |
| Cash at bank and in hand | 54/58 | €29,740 | €67,789 | +€38,049 | +127.9% |
| Total equity and liabilities | 10/49 | €54,899 | €92,868 | +€37,969 | +69.2% |
| Equity | 10/15 | €22,166 | €55,397 | +€33,231 | +149.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,166 | €52,397 | +€33,231 | +173.4% |
| Amounts payable | 17/49 | €32,733 | €37,470 | +€4,738 | +14.5% |
| Amounts payable after more than one year | 17 | - | €10,260 | +€10,260 | |
| Financial debts | 170/4 | - | €10,260 | +€10,260 | |
| Amounts payable within one year | 42/48 | €32,733 | €27,210 | -€5,522 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | - | €3,446 | +€3,446 | |
| Trade debts | 44 | €23,766 | €12 | -€23,754 | -100.0% |
| Suppliers | 440/4 | €23,766 | €12 | -€23,754 | -100.0% |
| Taxes, remuneration and social security | 45 | €8,899 | €23,752 | +€14,853 | +166.9% |
| Taxes | 450/3 | €6,760 | €17,921 | +€11,161 | +165.1% |
| Remuneration and social security | 454/9 | €2,139 | €5,832 | +€3,693 | +172.6% |
| Other amounts payable | 47/48 | €68 | - | -€68 | |
| Remuneration, social security and pensions | 62 | €9,949 | €31,712 | +€21,762 | +218.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,932 | €8,463 | -€10,469 | -55.3% |
| Other operating charges | 640/8 | €1,047 | €3,881 | +€2,834 | +270.7% |
| Gross operating margin | 9900 | €55,732 | €88,172 | +€32,440 | +58.2% |
| Operating profit (loss) | 9901 | €25,804 | €44,117 | +€18,313 | +71.0% |
| Financial income | 75/76B | €15 | €1,391 | +€1,376 | +9160.5% |
| Recurring financial income | 75 | €15 | €1,391 | +€1,376 | +9160.5% |
| Financial charges | 65/66B | €214 | €1,199 | +€985 | +459.6% |
| Recurring financial charges | 65 | €214 | €1,199 | +€985 | +459.6% |
| Profit (loss) for the period before taxes | 9903 | €25,605 | €44,309 | +€18,704 | +73.0% |
| Income taxes | 67/77 | €6,439 | €11,077 | +€4,638 | +72.0% |
| Profit (loss) for the period | 9904 | €19,166 | €33,231 | +€14,065 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,166 | €33,231 | +€14,065 | +73.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.