Fast Forward Transport: 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 Transport
Largest movements
- Receivables within one year +€23,584
up €23,584 (+96.6%), from €24,409 to €47,992
of which Trade receivables: +€18,411
- Cash +€7,069
up €7,069 (+45.1%), from €15,675 to €22,744
mainly Current portion of long-term debt (+€10,038) and Trade debts (+€9,250)
- Tangible fixed assets -€6,439
down €6,439 (-44.5%), from €14,467 to €8,028
- Financial fixed assets +€1,000
up €1,000 (+10,000%), from €10 to €1,010
- Current portion of long-term debt +€10,038
up €10,038 (+94.3%), from €10,648 to €20,686
- Trade debts +€9,250
up €9,250 (+312%), from €2,966 to €12,216
- Tax, wage and social debts +€7,575
up €7,575 (+28.6%), from €26,482 to €34,058
of which Taxes: +€6,837
- Staff costs +€12,643
up €12,643 (+12.5%), from €101,197 to €113,840
- Gross operating margin +€11,259
up €11,259 (+10.0%), from €112,587 to €123,847
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.
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 | €54,561 | €80,412 | +€25,851 | +47.4% |
| Fixed assets | 21/28 | €14,477 | €9,038 | -€5,439 | -37.6% |
| Tangible fixed assets | 22/27 | €14,467 | €8,028 | -€6,439 | -44.5% |
| Furniture and vehicles | 24 | €14,467 | €8,028 | -€6,439 | -44.5% |
| Financial fixed assets | 28 | €10 | €1,010 | +€1,000 | +10,000% |
| Current assets | 29/58 | €40,083 | €71,374 | +€31,291 | +78.1% |
| Amounts receivable within one year | 40/41 | €24,409 | €47,992 | +€23,584 | +96.6% |
| Trade receivables | 40 | €22,050 | €40,461 | +€18,411 | +83.5% |
| Other amounts receivable | 41 | €2,358 | €7,531 | +€5,173 | +219% |
| Cash at bank and in hand | 54/58 | €15,675 | €22,744 | +€7,069 | +45.1% |
| Deferred charges and accrued income | 490/1 | - | €638 | +€638 | |
| Total equity and liabilities | 10/49 | €54,561 | €80,412 | +€25,851 | +47.4% |
| Equity | 10/15 | €5,646 | €4,849 | -€796 | -14.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €4,646 | €3,849 | -€796 | -17.1% |
| Distributable reserves | 133 | €4,646 | €3,849 | -€796 | -17.1% |
| Amounts payable | 17/49 | €48,915 | €75,563 | +€26,648 | +54.5% |
| Amounts payable after more than one year | 17 | €8,818 | €8,603 | -€215 | -2.4% |
| Financial debts | 170/4 | €8,818 | €8,603 | -€215 | -2.4% |
| Amounts payable within one year | 42/48 | €40,097 | €66,960 | +€26,863 | +67.0% |
| Current portion of amounts payable after more than one year | 42 | €10,648 | €20,686 | +€10,038 | +94.3% |
| Trade debts | 44 | €2,966 | €12,216 | +€9,250 | +312% |
| Suppliers | 440/4 | €2,966 | €12,216 | +€9,250 | +312% |
| Taxes, remuneration and social security | 45 | €26,482 | €34,058 | +€7,575 | +28.6% |
| Taxes | 450/3 | €11,429 | €18,266 | +€6,837 | +59.8% |
| Remuneration and social security | 454/9 | €15,053 | €15,791 | +€738 | +4.9% |
| Remuneration, social security and pensions | 62 | €101,197 | €113,840 | +€12,643 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,271 | €6,439 | +€168 | +2.7% |
| Other operating charges | 640/8 | €2,609 | €1,723 | -€886 | -34.0% |
| Gross operating margin | 9900 | €112,587 | €123,847 | +€11,259 | +10.0% |
| Operating profit (loss) | 9901 | €2,510 | €1,844 | -€666 | -26.5% |
| Financial income | 75/76B | €155 | €268 | +€113 | +72.6% |
| Recurring financial income | 75 | €155 | €268 | +€113 | +72.6% |
| Financial charges | 65/66B | €1,830 | €2,596 | +€765 | +41.8% |
| Recurring financial charges | 65 | €1,830 | €2,596 | +€765 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | €836 | -€484 | -€1,319 | |
| Income taxes | 67/77 | €134 | €313 | +€179 | +134% |
| Profit (loss) for the period | 9904 | €702 | -€796 | -€1,498 | |
| Profit (loss) for the period to be appropriated | 9905 | €702 | -€796 | -€1,498 |
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 19 October 2026 via checked.be.