FAST FORWARD ARCHITECTS: 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 FORWARD ARCHITECTS
Largest movements
- Receivables within one year +€246,242
up €246,242 (+32.8%), from €750,498 to €996,740
of which Trade receivables: +€247,226
- Cash +€65,303
up €65,303 (+85.6%), from €76,319 to €141,622
mainly Net result for the year (+€254,620) and Tax, wage and social debts (+€103,282)
- Tangible fixed assets -€45,861
down €45,861 (-9.0%), from €507,412 to €461,551
of which Land and buildings: -€46,835
- Reserves +€254,620
up €254,620 (+113%), from €225,603 to €480,223
of which Distributable reserves: +€254,620
- Tax, wage and social debts +€103,282
up €103,282 (+67.0%), from €154,085 to €257,367
of which Taxes: +€80,717
- Debts after one year -€70,703
down €70,703 (-14.1%), from €501,618 to €430,915
- Current portion of long-term debt -€39,657
down €39,657 (-12.3%), from €322,723 to €283,066
- Turnover +€679,275
up €679,275 (+35.2%), from €1.9m to €2.6m
- Gross operating margin +€486,276
up €486,276 (+122%), from €399,376 to €885,652
- Purchases and services +€208,458
up €208,458 (+13.4%), from €1.6m to €1.8m
- Staff costs +€140,014
up €140,014 (+57.1%), from €245,271 to €385,285
- Taxes +€114,062
up €114,062 (+555%), from €20,554 to €134,617
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 | €1,462,487 | €1,721,339 | +€258,852 | +17.7% |
| Fixed assets | 21/28 | €620,502 | €574,641 | -€45,861 | -7.4% |
| Tangible fixed assets | 22/27 | €507,412 | €461,551 | -€45,861 | -9.0% |
| Land and buildings | 22 | €491,560 | €444,724 | -€46,835 | -9.5% |
| Furniture and vehicles | 24 | €15,852 | €16,827 | +€974 | +6.1% |
| Financial fixed assets | 28 | €113,090 | €113,090 | = | 0.0% |
| Current assets | 29/58 | €841,986 | €1,146,699 | +€304,713 | +36.2% |
| Amounts receivable within one year | 40/41 | €750,498 | €996,740 | +€246,242 | +32.8% |
| Trade receivables | 40 | €739,778 | €987,004 | +€247,226 | +33.4% |
| Other amounts receivable | 41 | €10,720 | €9,736 | -€984 | -9.2% |
| Cash at bank and in hand | 54/58 | €76,319 | €141,622 | +€65,303 | +85.6% |
| Deferred charges and accrued income | 490/1 | €15,169 | €8,337 | -€6,832 | -45.0% |
| Total equity and liabilities | 10/49 | €1,462,487 | €1,721,339 | +€258,852 | +17.7% |
| Equity | 10/15 | €244,203 | €498,823 | +€254,620 | +104% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €225,603 | €480,223 | +€254,620 | +113% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €223,743 | €478,363 | +€254,620 | +114% |
| Provisions and deferred taxes | 16 | €15,172 | €15,172 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €15,172 | €15,172 | = | 0.0% |
| Pensions and similar obligations | 160 | €15,172 | €15,172 | = | 0.0% |
| Amounts payable | 17/49 | €1,203,113 | €1,207,345 | +€4,232 | +0.4% |
| Amounts payable after more than one year | 17 | €501,618 | €430,915 | -€70,703 | -14.1% |
| Financial debts | 170/4 | €501,618 | €430,915 | -€70,703 | -14.1% |
| Amounts payable within one year | 42/48 | €701,495 | €776,430 | +€74,935 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €322,723 | €283,066 | -€39,657 | -12.3% |
| Trade debts | 44 | €149,254 | €154,633 | +€5,378 | +3.6% |
| Suppliers | 440/4 | €149,254 | €154,633 | +€5,378 | +3.6% |
| Taxes, remuneration and social security | 45 | €154,085 | €257,367 | +€103,282 | +67.0% |
| Taxes | 450/3 | €121,878 | €202,595 | +€80,717 | +66.2% |
| Remuneration and social security | 454/9 | €32,207 | €54,771 | +€22,565 | +70.1% |
| Other amounts payable | 47/48 | €75,433 | €81,365 | +€5,932 | +7.9% |
| Turnover | 70 | €1,928,892 | €2,608,166 | +€679,275 | +35.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,550,434 | €1,758,892 | +€208,458 | +13.4% |
| Remuneration, social security and pensions | 62 | €245,271 | €385,285 | +€140,014 | +57.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,768 | €56,864 | +€96 | +0.2% |
| Other operating charges | 640/8 | €6,210 | €9,293 | +€3,083 | +49.6% |
| Gross operating margin | 9900 | €399,376 | €885,652 | +€486,276 | +122% |
| Operating profit (loss) | 9901 | €91,126 | €434,209 | +€343,083 | +376% |
| Financial income | 75/76B | €0 | €1,258 | +€1,257 | +433,614% |
| Recurring financial income | 75 | €0 | €1,258 | +€1,257 | +433,614% |
| Financial charges | 65/66B | €52,940 | €46,230 | -€6,710 | -12.7% |
| Recurring financial charges | 65 | €46,287 | €46,230 | -€57 | -0.1% |
| Non-recurring financial charges | 66B | €6,653 | - | -€6,653 | |
| Profit (loss) for the period before taxes | 9903 | €38,186 | €389,237 | +€351,050 | +919% |
| Income taxes | 67/77 | €20,554 | €134,617 | +€114,062 | +555% |
| Profit (loss) for the period | 9904 | €17,632 | €254,620 | +€236,988 | +1,344% |
| Profit (loss) for the period to be appropriated | 9905 | €17,632 | €254,620 | +€236,988 | +1,344% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.