FAST CARRELAGE: what changed
What changed
FAST CARRELAGE
NACE 47.521, Retail sale of hardware, building materials, paint and glass (general range)
filed annual accounts (NBB)
Net result for the year
-€580
2023 · -€6,205+€5,625
Equity
€17,531
2023 · €18,111-€580
Cash
€1,477
2023 · €1,171+€305
Balance sheet total
€58,317
2023 · €33,702+€24,615
Largest movements
Assets
- Tangible fixed assets +€22,273
up €22,273 (+77.7%), from €28,665 to €50,938
of which Plant, machinery and equipment: +€25,984
- Receivables within one year +€2,285
up €2,285 (+70.8%), from €3,225 to €5,510
Equity and liabilities
- Trade debts +€16,778
up €16,778 (+7,295%), from €230 to €17,008
- Debts after one year +€7,052
up €7,052 (+60.4%), from €11,683 to €18,735
of which Other amounts payable: +€9,750
- Accrued charges and deferred income +€1,838
new in 2024: €1,838
Income statement
- Gross operating margin +€9,635
up €9,635 (+224%), from €4,306 to €13,941
- Depreciation +€1,928
up €1,928 (+37.0%), from €5,217 to €7,146
- Other operating charges +€586
up €586 (+12.3%), from €4,774 to €5,360
- Taxes +€363
up €363, from -€230 to €132
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€6,205
Gross operating margin
+€9,635
Depreciation
-€1,928
Other operating charges
-€586
Other operating items
-€1,108
Financial income
+€0
Financial charges
-€25
Taxes
-€363
Result 2024
-€580
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,572
Investment
-€29,419
Financing
+€7,152
Cash 2023
€1,171
From operations (derived)
+€22,572
Net result for the year
-€580
Depreciation
+€7,146
Receivables within one year
-€2,285
Deferred charges and accrued income
+€248
Trade debts
+€16,778
Tax, wage and social debts
-€524
Other debts
-€50
Accrued charges and deferred income
+€1,838
Investment (derived)
-€29,419
Investment in fixed assets (net)
-€29,419
Financing
+€7,152
Debts after one year
+€7,052
Current portion of long-term debt
+€100
Cash 2024
€1,477
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,702 | €58,317 | +€24,615 | +73.0% |
| Fixed assets | 21/28 | €28,665 | €50,938 | +€22,273 | +77.7% |
| Tangible fixed assets | 22/27 | €28,665 | €50,938 | +€22,273 | +77.7% |
| Land and buildings | 22 | €9,317 | €8,836 | -€481 | -5.2% |
| Plant, machinery and equipment | 23 | €7,774 | €33,757 | +€25,984 | +334% |
| Furniture and vehicles | 24 | €11,575 | €8,345 | -€3,230 | -27.9% |
| Current assets | 29/58 | €5,037 | €7,379 | +€2,342 | +46.5% |
| Amounts receivable within one year | 40/41 | €3,225 | €5,510 | +€2,285 | +70.8% |
| Trade receivables | 40 | €3,225 | €5,510 | +€2,285 | +70.8% |
| Cash at bank and in hand | 54/58 | €1,171 | €1,477 | +€305 | +26.1% |
| Deferred charges and accrued income | 490/1 | €640 | €392 | -€248 | -38.7% |
| Total equity and liabilities | 10/49 | €33,702 | €58,317 | +€24,615 | +73.0% |
| Equity | 10/15 | €18,111 | €17,531 | -€580 | -3.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €5,491 | €5,491 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €2,393 | €2,393 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,380 | -€49,960 | -€580 | -1.2% |
| Amounts payable | 17/49 | €15,591 | €40,786 | +€25,195 | +162% |
| Amounts payable after more than one year | 17 | €11,683 | €18,735 | +€7,052 | +60.4% |
| Financial debts | 170/4 | €7,183 | €4,485 | -€2,698 | -37.6% |
| Other amounts payable | 178/9 | €4,500 | €14,250 | +€9,750 | +217% |
| Amounts payable within one year | 42/48 | €3,908 | €20,213 | +€16,305 | +417% |
| Current portion of amounts payable after more than one year | 42 | €2,598 | €2,698 | +€100 | +3.8% |
| Trade debts | 44 | €230 | €17,008 | +€16,778 | +7,295% |
| Suppliers | 440/4 | €230 | €17,008 | +€16,778 | +7,295% |
| Taxes, remuneration and social security | 45 | €915 | €391 | -€524 | -57.3% |
| Taxes | 450/3 | €915 | €391 | -€524 | -57.3% |
| Other amounts payable | 47/48 | €166 | €116 | -€50 | -30.2% |
| Accrued charges and deferred income | 492/3 | - | €1,838 | +€1,838 | |
| Non-recurring operating income | 76A | - | €1,060 | +€1,060 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,217 | €7,146 | +€1,928 | +37.0% |
| Other operating charges | 640/8 | €4,774 | €5,360 | +€586 | +12.3% |
| Non-recurring operating charges | 66A | €0 | €1,108 | +€1,108 | +2,216,540% |
| Gross operating margin | 9900 | €4,306 | €13,941 | +€9,635 | +224% |
| Operating profit (loss) | 9901 | -€5,686 | €327 | +€6,012 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €749 | €774 | +€25 | +3.4% |
| Recurring financial charges | 65 | €749 | €774 | +€25 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,435 | -€447 | +€5,988 | +93.0% |
| Income taxes | 67/77 | -€230 | €132 | +€363 | |
| Profit (loss) for the period | 9904 | -€6,205 | -€580 | +€5,625 | +90.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,205 | -€580 | +€5,625 | +90.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.