FAST CUSTOMS: 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 CUSTOMS
Largest movements
- Receivables within one year +€2.3m
up €2.3m (+75.8%), from €3.0m to €5.2m
of which Trade receivables: +€2.3m
- Cash +€774,781
up €774,781 (+349.7%), from €221,560 to €996,341
mainly Other debts (+€2.9m) and Tax, wage and social debts (+€86,397)
- Other debts +€2.9m
up €2.9m (+136.4%), from €2.1m to €5.1m
- Profit (loss) carried forward -€169,941
down €169,941 (-53.7%), from €316,738 to €146,797
- Tax, wage and social debts +€86,397
up €86,397 (+34.0%), from €254,113 to €340,510
of which Taxes: +€66,042
- Advances received +€86,050
new in 2025: €86,050
- Gross operating margin -€93,653
down €93,653 (-5.7%), from €1.6m to €1.5m
- Staff costs +€85,773
up €85,773 (+6.2%), from €1.4m to €1.5m
- Taxes -€41,461
no longer reported in 2025 (was €41,461)
- Provisions +€40,000
new in 2025: €40,000
- Write-downs +€37,233
new in 2025: €37,233
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 | €3,317,577 | €6,320,412 | +€3.0m | +90.5% |
| Fixed assets | 21/28 | €98,802 | €70,607 | -€28,196 | -28.5% |
| Intangible fixed assets | 21 | €73,765 | €59,020 | -€14,745 | -20.0% |
| Tangible fixed assets | 22/27 | €24,989 | €11,538 | -€13,451 | -53.8% |
| Furniture and vehicles | 24 | €24,989 | €11,538 | -€13,451 | -53.8% |
| Financial fixed assets | 28 | €48 | €48 | = | 0.0% |
| Current assets | 29/58 | €3,218,775 | €6,249,806 | +€3.0m | +94.2% |
| Amounts receivable within one year | 40/41 | €2,984,419 | €5,247,356 | +€2.3m | +75.8% |
| Trade receivables | 40 | €2,968,744 | €5,232,386 | +€2.3m | +76.2% |
| Other amounts receivable | 41 | €15,674 | €14,970 | -€704 | -4.5% |
| Cash at bank and in hand | 54/58 | €221,560 | €996,341 | +€774,781 | +349.7% |
| Deferred charges and accrued income | 490/1 | €12,796 | €6,109 | -€6,687 | -52.3% |
| Total equity and liabilities | 10/49 | €3,317,577 | €6,320,412 | +€3.0m | +90.5% |
| Equity | 10/15 | €582,703 | €412,762 | -€169,941 | -29.2% |
| Contributions | 10/11 | €229,048 | €229,048 | = | 0.0% |
| Capital | 10 | €229,048 | €229,048 | = | 0.0% |
| Issued capital | 100 | €229,048 | €229,048 | = | 0.0% |
| Reserves | 13 | €36,918 | €36,918 | = | 0.0% |
| Non-distributable reserves | 130/1 | €36,918 | €36,918 | = | 0.0% |
| Legal reserve | 130 | €22,905 | €22,905 | = | 0.0% |
| Other | 1319 | €14,013 | €14,013 | = | 0.0% |
| Profit (loss) carried forward | 14 | €316,738 | €146,797 | -€169,941 | -53.7% |
| Provisions and deferred taxes | 16 | - | €40,000 | +€40,000 | |
| Provisions for liabilities and charges | 160/5 | - | €40,000 | +€40,000 | |
| Other liabilities and charges | 164/5 | - | €40,000 | +€40,000 | |
| Amounts payable | 17/49 | €2,734,874 | €5,867,650 | +€3.1m | +114.5% |
| Amounts payable within one year | 42/48 | €2,587,467 | €5,699,860 | +€3.1m | +120.3% |
| Financial debts | 43 | €150,000 | €150,000 | = | 0.0% |
| Other loans | 439 | €150,000 | €150,000 | = | 0.0% |
| Trade debts | 44 | €39,534 | €56,281 | +€16,747 | +42.4% |
| Suppliers | 440/4 | €39,534 | €56,281 | +€16,747 | +42.4% |
| Advances received on contracts in progress | 46 | - | €86,050 | +€86,050 | |
| Taxes, remuneration and social security | 45 | €254,113 | €340,510 | +€86,397 | +34.0% |
| Taxes | 450/3 | €62,659 | €128,701 | +€66,042 | +105.4% |
| Remuneration and social security | 454/9 | €191,453 | €211,809 | +€20,355 | +10.6% |
| Other amounts payable | 47/48 | €2,143,821 | €5,067,019 | +€2.9m | +136.4% |
| Accrued charges and deferred income | 492/3 | €147,407 | €167,790 | +€20,383 | +13.8% |
| Remuneration, social security and pensions | 62 | €1,393,386 | €1,479,159 | +€85,773 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,434 | €28,196 | +€16,762 | +146.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €37,233 | +€37,233 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €40,000 | +€40,000 | |
| Other operating charges | 640/8 | €13,002 | €19,677 | +€6,675 | +51.3% |
| Gross operating margin | 9900 | €1,637,680 | €1,544,026 | -€93,653 | -5.7% |
| Operating profit (loss) | 9901 | €219,858 | -€60,238 | -€280,097 | |
| Financial income | 75/76B | €1,536 | - | -€1,536 | |
| Recurring financial income | 75 | €1,536 | - | -€1,536 | |
| Financial charges | 65/66B | €111,904 | €109,703 | -€2,201 | -2.0% |
| Recurring financial charges | 65 | €111,904 | €109,703 | -€2,201 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €109,490 | -€169,941 | -€279,431 | |
| Income taxes | 67/77 | €41,461 | - | -€41,461 | |
| Profit (loss) for the period | 9904 | €68,030 | -€169,941 | -€237,971 | |
| Profit (loss) for the period to be appropriated | 9905 | €68,030 | -€169,941 | -€237,971 |
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 12 October 2026 via checked.be.