FAST FORWARD SERVICES: what changed
Two fiscal 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 SERVICES
Largest movements
- Current investments +€351,709
up €351,709 (+249.3%), from €141,053 to €492,763
- Cash +€180,939
up €180,939 (+757.9%), from €23,874 to €204,813
mainly Net result for the year (+€430,886) and Other debts (+€167,176)
- Tangible fixed assets +€42,485
up €42,485 (+32.6%), from €130,438 to €172,923
of which Other tangible fixed assets: +€61,585
- Receivables within one year -€33,670
down €33,670 (-29.7%), from €113,550 to €79,880
of which Other amounts receivable: -€35,640
- Reserves +€322,933
up €322,933 (+110.5%), from €292,173 to €615,107
- Other debts +€167,176
up €167,176 (+242.0%), from €69,075 to €236,251
- Tax, wage and social debts +€57,243
up €57,243 (+330.3%), from €17,332 to €74,575
of which Taxes: +€59,765
- Gross operating margin +€553,134
up €553,134 (+416.1%), from €132,927 to €686,062
- Taxes +€166,806
up €166,806 (+566.9%), from €29,422 to €196,228
- Depreciation +€9,671
up €9,671 (+43.6%), from €22,176 to €31,847
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 | €408,916 | €954,306 | +€545,390 | +133.4% |
| Fixed assets | 21/28 | €130,438 | €172,923 | +€42,485 | +32.6% |
| Tangible fixed assets | 22/27 | €130,438 | €172,923 | +€42,485 | +32.6% |
| Land and buildings | 22 | €6,414 | €5,866 | -€548 | -8.5% |
| Plant, machinery and equipment | 23 | €2,860 | €1,533 | -€1,327 | -46.4% |
| Furniture and vehicles | 24 | €64,765 | €47,541 | -€17,224 | -26.6% |
| Other tangible fixed assets | 26 | €56,398 | €117,983 | +€61,585 | +109.2% |
| Current assets | 29/58 | €278,478 | €781,382 | +€502,904 | +180.6% |
| Amounts receivable within one year | 40/41 | €113,550 | €79,880 | -€33,670 | -29.7% |
| Trade receivables | 40 | €77,910 | €79,880 | +€1,970 | +2.5% |
| Other amounts receivable | 41 | €35,640 | €0 | -€35,640 | -100.0% |
| Current investments | 50/53 | €141,053 | €492,763 | +€351,709 | +249.3% |
| Cash at bank and in hand | 54/58 | €23,874 | €204,813 | +€180,939 | +757.9% |
| Deferred charges and accrued income | 490/1 | - | €3,926 | +€3,926 | |
| Total equity and liabilities | 10/49 | €408,916 | €954,306 | +€545,390 | +133.4% |
| Equity | 10/15 | €298,373 | €621,307 | +€322,933 | +108.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €292,173 | €615,107 | +€322,933 | +110.5% |
| Distributable reserves | 133 | €292,173 | €615,107 | +€322,933 | +110.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €110,543 | €332,999 | +€222,456 | +201.2% |
| Amounts payable within one year | 42/48 | €102,745 | €327,039 | +€224,294 | +218.3% |
| Trade debts | 44 | €16,338 | €16,213 | -€125 | -0.8% |
| Suppliers | 440/4 | €16,338 | €16,213 | -€125 | -0.8% |
| Taxes, remuneration and social security | 45 | €17,332 | €74,575 | +€57,243 | +330.3% |
| Taxes | 450/3 | €12,417 | €72,182 | +€59,765 | +481.3% |
| Remuneration and social security | 454/9 | €4,915 | €2,394 | -€2,521 | -51.3% |
| Other amounts payable | 47/48 | €69,075 | €236,251 | +€167,176 | +242.0% |
| Accrued charges and deferred income | 492/3 | €7,798 | €5,960 | -€1,838 | -23.6% |
| Remuneration, social security and pensions | 62 | €22,361 | €21,380 | -€981 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,176 | €31,847 | +€9,671 | +43.6% |
| Other operating charges | 640/8 | €5,369 | €1,944 | -€3,425 | -63.8% |
| Gross operating margin | 9900 | €132,927 | €686,062 | +€553,134 | +416.1% |
| Operating profit (loss) | 9901 | €83,022 | €630,891 | +€547,869 | +659.9% |
| Financial income | 75/76B | €8,803 | €2,442 | -€6,361 | -72.3% |
| Recurring financial income | 75 | €8,803 | €2,442 | -€6,361 | -72.3% |
| Financial charges | 65/66B | €7,778 | €6,219 | -€1,559 | -20.0% |
| Recurring financial charges | 65 | €7,778 | €6,219 | -€1,559 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €84,047 | €627,113 | +€543,066 | +646.1% |
| Income taxes | 67/77 | €29,422 | €196,228 | +€166,806 | +566.9% |
| Profit (loss) for the period | 9904 | €54,625 | €430,886 | +€376,260 | +688.8% |
| Profit (loss) for the period to be appropriated | 9905 | €54,625 | €430,886 | +€376,260 | +688.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.