FAST FORWARD LOGISTICS: 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 LOGISTICS
Largest movements
- Financial fixed assets +€108,000
new in 2025: €108,000
- Tangible fixed assets +€42,897
up €42,897 (+1,483%), from €2,893 to €45,789
of which Furniture and vehicles: +€42,897
- Receivables within one year +€36,014
up €36,014 (+23.4%), from €153,609 to €189,623
of which Other amounts receivable: +€26,337
- Other debts +€112,685
up €112,685 (+638%), from €17,667 to €130,352
- Debts after one year +€30,038
new in 2025: €30,038
- Reserves +€15,796
up €15,796 (+16.2%), from €97,267 to €113,063
of which Distributable reserves: +€15,796
- Tax, wage and social debts +€10,674
up €10,674 (+42.0%), from €25,396 to €36,070
of which Taxes: +€13,564
- Trade debts +€9,278
up €9,278 (+12.2%), from €76,338 to €85,615
- Gross operating margin +€23,417
up €23,417 (+109%), from €21,415 to €44,832
- Taxes +€12,060
up €12,060 (+326%), from €3,704 to €15,763
- Depreciation +€4,056
new in 2025: €4,056
- Other operating charges +€2,463
up €2,463 (+93.3%), from €2,638 to €5,101
- Financial charges -€648
down €648 (-7.2%), from €9,040 to €8,392
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 | €306,537 | €494,554 | +€188,017 | +61.3% |
| Fixed assets | 21/28 | €2,893 | €153,789 | +€150,897 | +5,217% |
| Tangible fixed assets | 22/27 | €2,893 | €45,789 | +€42,897 | +1,483% |
| Furniture and vehicles | 24 | - | €42,897 | +€42,897 | |
| Other tangible fixed assets | 26 | €2,893 | €2,893 | = | 0.0% |
| Financial fixed assets | 28 | - | €108,000 | +€108,000 | |
| Current assets | 29/58 | €303,645 | €340,765 | +€37,120 | +12.2% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €153,609 | €189,623 | +€36,014 | +23.4% |
| Trade receivables | 40 | €1,942 | €11,619 | +€9,677 | +498% |
| Other amounts receivable | 41 | €151,667 | €178,004 | +€26,337 | +17.4% |
| Cash at bank and in hand | 54/58 | €2 | €9 | +€7 | +287% |
| Deferred charges and accrued income | 490/1 | €34 | €1,133 | +€1,099 | +3,277% |
| Total equity and liabilities | 10/49 | €306,537 | €494,554 | +€188,017 | +61.3% |
| Equity | 10/15 | €174,369 | €190,164 | +€15,796 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €97,267 | €113,063 | +€15,796 | +16.2% |
| 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 | €95,407 | €111,203 | +€15,796 | +16.6% |
| Profit (loss) carried forward | 14 | €58,502 | €58,502 | = | 0.0% |
| Amounts payable | 17/49 | €132,169 | €304,390 | +€172,221 | +130% |
| Amounts payable after more than one year | 17 | - | €30,038 | +€30,038 | |
| Financial debts | 170/4 | - | €30,038 | +€30,038 | |
| Amounts payable within one year | 42/48 | €131,475 | €272,255 | +€140,780 | +107% |
| Current portion of amounts payable after more than one year | 42 | - | €8,131 | +€8,131 | |
| Financial debts | 43 | €12,074 | €12,086 | +€12 | +0.1% |
| Credit institutions | 430/8 | €12,074 | €12,086 | +€12 | +0.1% |
| Trade debts | 44 | €76,338 | €85,615 | +€9,278 | +12.2% |
| Suppliers | 440/4 | €76,338 | €85,615 | +€9,278 | +12.2% |
| Taxes, remuneration and social security | 45 | €25,396 | €36,070 | +€10,674 | +42.0% |
| Taxes | 450/3 | €20,586 | €34,150 | +€13,564 | +65.9% |
| Remuneration and social security | 454/9 | €4,810 | €1,920 | -€2,890 | -60.1% |
| Other amounts payable | 47/48 | €17,667 | €130,352 | +€112,685 | +638% |
| Accrued charges and deferred income | 492/3 | €693 | €2,097 | +€1,404 | +203% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,056 | +€4,056 | |
| Other operating charges | 640/8 | €2,638 | €5,101 | +€2,463 | +93.3% |
| Gross operating margin | 9900 | €21,415 | €44,832 | +€23,417 | +109% |
| Operating profit (loss) | 9901 | €18,777 | €35,675 | +€16,898 | +90.0% |
| Financial income | 75/76B | €4,357 | €4,276 | -€81 | -1.9% |
| Recurring financial income | 75 | €4,357 | €4,276 | -€81 | -1.9% |
| Financial charges | 65/66B | €9,040 | €8,392 | -€648 | -7.2% |
| Recurring financial charges | 65 | €9,040 | €8,392 | -€648 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €14,094 | €31,559 | +€17,466 | +124% |
| Income taxes | 67/77 | €3,704 | €15,763 | +€12,060 | +326% |
| Profit (loss) for the period | 9904 | €10,390 | €15,796 | +€5,406 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,390 | €15,796 | +€5,406 | +52.0% |
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 15 October 2026 via checked.be.