FAST COLIS: 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 COLIS
Largest movements
- Cash -€15,399
down €15,399 (-99.9%), from €15,410 to €10
mainly Stocks and contracts (-€10,500) and Receivables within one year (-€1,970)
- Stocks and contracts +€10,500
new in 2025: €10,500
- Receivables within one year +€1,970
up €1,970 (+24.7%), from €7,986 to €9,956
of which Trade receivables: +€1,550
- Deferred charges and accrued income +€528
new in 2025: €528
- Tax, wage and social debts -€1,296
no longer reported in 2025 (was €1,296)
- Profit (loss) carried forward -€719
down €719 (-5.6%), from €12,898 to €12,179
- Other debts -€559
down €559 (-14.2%), from €3,934 to €3,375
- Other operating charges -€2,112
down €2,112 (-80.7%), from €2,618 to €506
- Gross operating margin -€1,224
down €1,224 (-95.2%), from €1,286 to €62
- Financial charges +€116
up €116 (+67.8%), from €170 to €286
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 | €37,396 | €34,994 | -€2,401 | -6.4% |
| Fixed assets | 21/28 | €14,000 | €14,000 | = | 0.0% |
| Financial fixed assets | 28 | €14,000 | €14,000 | = | 0.0% |
| Current assets | 29/58 | €23,396 | €20,994 | -€2,401 | -10.3% |
| Stocks and contracts in progress | 3 | - | €10,500 | +€10,500 | |
| Stocks | 30/36 | - | €10,500 | +€10,500 | |
| Amounts receivable within one year | 40/41 | €7,986 | €9,956 | +€1,970 | +24.7% |
| Trade receivables | 40 | €7,986 | €9,536 | +€1,550 | +19.4% |
| Other amounts receivable | 41 | - | €421 | +€421 | |
| Cash at bank and in hand | 54/58 | €15,410 | €10 | -€15,399 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €528 | +€528 | |
| Total equity and liabilities | 10/49 | €37,396 | €34,994 | -€2,401 | -6.4% |
| Equity | 10/15 | €31,498 | €30,779 | -€719 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,898 | €12,179 | -€719 | -5.6% |
| Amounts payable | 17/49 | €5,898 | €4,216 | -€1,682 | -28.5% |
| Amounts payable within one year | 42/48 | €5,898 | €4,216 | -€1,682 | -28.5% |
| Trade debts | 44 | €668 | €840 | +€173 | +25.9% |
| Suppliers | 440/4 | €668 | €840 | +€173 | +25.9% |
| Taxes, remuneration and social security | 45 | €1,296 | - | -€1,296 | |
| Taxes | 450/3 | €1,296 | - | -€1,296 | |
| Other amounts payable | 47/48 | €3,934 | €3,375 | -€559 | -14.2% |
| Other operating charges | 640/8 | €2,618 | €506 | -€2,112 | -80.7% |
| Gross operating margin | 9900 | €1,286 | €62 | -€1,224 | -95.2% |
| Operating profit (loss) | 9901 | -€1,332 | -€444 | +€887 | +66.6% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €170 | €286 | +€116 | +67.8% |
| Recurring financial charges | 65 | €170 | €286 | +€116 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,502 | -€719 | +€783 | +52.1% |
| Profit (loss) for the period | 9904 | -€1,502 | -€719 | +€783 | +52.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,502 | -€719 | +€783 | +52.1% |
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 16 October 2026 via checked.be.