FAST CONSULTING: 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 CONSULTING
Largest movements
- Stocks and contracts +€22,639
up €22,639 (+59.2%), from €38,227 to €60,866
- Receivables within one year +€20,487
up €20,487 (+152%), from €13,461 to €33,948
- Cash +€15,467
up €15,467 (+2,986%), from €518 to €15,985
mainly Trade debts (+€25,389) and Net result for the year (+€25,090)
- Tangible fixed assets -€2,436
down €2,436 (-23.5%), from €10,369 to €7,934
of which Other tangible fixed assets: -€1,299
- Trade debts +€25,389
new in 2025: €25,389
- Profit (loss) carried forward +€25,033
up €25,033 (+45.6%), from -€54,869 to -€29,835
- Current portion of long-term debt +€4,474
up €4,474 (+284%), from €1,577 to €6,052
- Tax, wage and social debts +€4,018
up €4,018 (+22.1%), from €18,210 to €22,228
of which Taxes: +€2,105
- Other debts -€3,402
down €3,402 (-3.5%), from €97,187 to €93,785
- Gross operating margin +€51,158
up €51,158 (+184%), from €27,803 to €78,962
- Staff costs -€17,543
down €17,543 (-28.5%), from €61,659 to €44,116
- Financial charges -€7,692
down €7,692 (-44.9%), from €17,131 to €9,439
- Financial income -€1,103
down €1,103 (-31.4%), from €3,508 to €2,405
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 | €62,575 | €119,710 | +€57,135 | +91.3% |
| Fixed assets | 21/28 | €10,369 | €7,934 | -€2,436 | -23.5% |
| Tangible fixed assets | 22/27 | €10,369 | €7,934 | -€2,436 | -23.5% |
| Plant, machinery and equipment | 23 | €2,922 | €1,974 | -€949 | -32.5% |
| Furniture and vehicles | 24 | €188 | - | -€188 | |
| Other tangible fixed assets | 26 | €7,259 | €5,960 | -€1,299 | -17.9% |
| Current assets | 29/58 | €52,206 | €111,777 | +€59,571 | +114% |
| Stocks and contracts in progress | 3 | €38,227 | €60,866 | +€22,639 | +59.2% |
| Stocks | 30/36 | €38,227 | €60,866 | +€22,639 | +59.2% |
| Amounts receivable within one year | 40/41 | €13,461 | €33,948 | +€20,487 | +152% |
| Trade receivables | 40 | €13,461 | €33,948 | +€20,487 | +152% |
| Cash at bank and in hand | 54/58 | €518 | €15,985 | +€15,467 | +2,986% |
| Deferred charges and accrued income | 490/1 | - | €977 | +€977 | |
| Total equity and liabilities | 10/49 | €62,575 | €119,710 | +€57,135 | +91.3% |
| Equity | 10/15 | -€54,868 | -€29,834 | +€25,033 | +45.6% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,869 | -€29,835 | +€25,033 | +45.6% |
| Amounts payable | 17/49 | €117,443 | €149,545 | +€32,102 | +27.3% |
| Amounts payable after more than one year | 17 | - | €2,091 | +€2,091 | |
| Financial debts | 170/4 | - | €2,091 | +€2,091 | |
| Amounts payable within one year | 42/48 | €116,975 | €147,454 | +€30,479 | +26.1% |
| Current portion of amounts payable after more than one year | 42 | €1,577 | €6,052 | +€4,474 | +284% |
| Trade debts | 44 | - | €25,389 | +€25,389 | |
| Suppliers | 440/4 | - | €25,389 | +€25,389 | |
| Taxes, remuneration and social security | 45 | €18,210 | €22,228 | +€4,018 | +22.1% |
| Taxes | 450/3 | €11,692 | €13,797 | +€2,105 | +18.0% |
| Remuneration and social security | 454/9 | €6,518 | €8,431 | +€1,913 | +29.3% |
| Other amounts payable | 47/48 | €97,187 | €93,785 | -€3,402 | -3.5% |
| Accrued charges and deferred income | 492/3 | €468 | - | -€468 | |
| Remuneration, social security and pensions | 62 | €61,659 | €44,116 | -€17,543 | -28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,373 | €2,436 | +€62 | +2.6% |
| Other operating charges | 640/8 | €679 | €110 | -€568 | -83.7% |
| Non-recurring operating charges | 66A | €7,114 | - | -€7,114 | |
| Gross operating margin | 9900 | €27,803 | €78,962 | +€51,158 | +184% |
| Operating profit (loss) | 9901 | -€44,022 | €32,300 | +€76,321 | |
| Financial income | 75/76B | €3,508 | €2,405 | -€1,103 | -31.4% |
| Recurring financial income | 75 | €3,508 | €2,405 | -€1,103 | -31.4% |
| Financial charges | 65/66B | €17,131 | €9,439 | -€7,692 | -44.9% |
| Recurring financial charges | 65 | €17,131 | €9,439 | -€7,692 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | -€57,645 | €25,266 | +€82,911 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€57,819 | €25,090 | +€82,909 | |
| Profit (loss) for the period to be appropriated | 9905 | -€57,819 | €25,090 | +€82,909 |
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 20 October 2026 via checked.be.