Fast & Future: 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 & Future
Largest movements
- Receivables within one year +€67,364
up €67,364 (+285.4%), from €23,602 to €90,966
of which Trade receivables: +€66,284
- Tangible fixed assets +€53,836
up €53,836 (+217.3%), from €24,776 to €78,612
- Financial fixed assets +€5,644
up €5,644 (+40.3%), from €14,000 to €19,644
- Cash -€2,976
down €2,976 (-96.4%), from €3,086 to €110
mainly Investment in fixed assets (net) (-€82,094) and Receivables within one year (-€67,364)
- Debts after one year +€45,535
up €45,535 (+248.9%), from €18,296 to €63,832
- Tax, wage and social debts +€30,135
up €30,135 (+118.9%), from €25,338 to €55,473
of which Taxes: +€17,232
- Current portion of long-term debt +€21,146
up €21,146 (+324.8%), from €6,510 to €27,656
- Trade debts +€15,156
up €15,156 (+215.9%), from €7,018 to €22,174
- Profit (loss) carried forward +€13,060
up €13,060 (+337.0%), from €3,876 to €16,936
- Gross operating margin +€132,712
up €132,712 (+322.6%), from €41,136 to €173,847
- Staff costs +€99,375
up €99,375 (+452.7%), from €21,951 to €121,326
- Depreciation +€12,329
up €12,329 (+119.9%), from €10,286 to €22,615
- Financial charges +€4,744
up €4,744 (+189.3%), from €2,507 to €7,251
- Taxes +€2,440
up €2,440 (+157.5%), from €1,549 to €3,990
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 | €65,664 | €189,825 | +€124,161 | +189.1% |
| Fixed assets | 21/28 | €38,776 | €98,256 | +€59,480 | +153.4% |
| Tangible fixed assets | 22/27 | €24,776 | €78,612 | +€53,836 | +217.3% |
| Furniture and vehicles | 24 | €24,776 | €78,612 | +€53,836 | +217.3% |
| Financial fixed assets | 28 | €14,000 | €19,644 | +€5,644 | +40.3% |
| Current assets | 29/58 | €26,887 | €91,569 | +€64,682 | +240.6% |
| Amounts receivable within one year | 40/41 | €23,602 | €90,966 | +€67,364 | +285.4% |
| Trade receivables | 40 | €23,602 | €89,886 | +€66,284 | +280.8% |
| Other amounts receivable | 41 | - | €1,080 | +€1,080 | |
| Cash at bank and in hand | 54/58 | €3,086 | €110 | -€2,976 | -96.4% |
| Deferred charges and accrued income | 490/1 | €199 | €493 | +€294 | +147.7% |
| Total equity and liabilities | 10/49 | €65,664 | €189,825 | +€124,161 | +189.1% |
| Equity | 10/15 | €5,876 | €18,936 | +€13,060 | +222.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,876 | €16,936 | +€13,060 | +337.0% |
| Amounts payable | 17/49 | €59,788 | €170,889 | +€111,101 | +185.8% |
| Amounts payable after more than one year | 17 | €18,296 | €63,832 | +€45,535 | +248.9% |
| Financial debts | 170/4 | €18,296 | €63,832 | +€45,535 | +248.9% |
| Amounts payable within one year | 42/48 | €41,492 | €107,057 | +€65,565 | +158.0% |
| Current portion of amounts payable after more than one year | 42 | €6,510 | €27,656 | +€21,146 | +324.8% |
| Trade debts | 44 | €7,018 | €22,174 | +€15,156 | +215.9% |
| Suppliers | 440/4 | €7,018 | €22,174 | +€15,156 | +215.9% |
| Taxes, remuneration and social security | 45 | €25,338 | €55,473 | +€30,135 | +118.9% |
| Taxes | 450/3 | €15,346 | €32,578 | +€17,232 | +112.3% |
| Remuneration and social security | 454/9 | €9,992 | €22,895 | +€12,903 | +129.1% |
| Other amounts payable | 47/48 | €2,625 | €1,754 | -€871 | -33.2% |
| Remuneration, social security and pensions | 62 | €21,951 | €121,326 | +€99,375 | +452.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,286 | €22,615 | +€12,329 | +119.9% |
| Other operating charges | 640/8 | €2,736 | €2,971 | +€235 | +8.6% |
| Non-recurring operating charges | 66A | - | €2,634 | +€2,634 | |
| Gross operating margin | 9900 | €41,136 | €173,847 | +€132,712 | +322.6% |
| Operating profit (loss) | 9901 | €6,163 | €24,301 | +€18,139 | +294.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,507 | €7,251 | +€4,744 | +189.3% |
| Recurring financial charges | 65 | €2,507 | €7,251 | +€4,744 | +189.3% |
| Profit (loss) for the period before taxes | 9903 | €3,656 | €17,050 | +€13,394 | +366.4% |
| Income taxes | 67/77 | €1,549 | €3,990 | +€2,440 | +157.5% |
| Profit (loss) for the period | 9904 | €2,107 | €13,060 | +€10,954 | +519.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,107 | €13,060 | +€10,954 | +519.9% |
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 10 October 2026 via checked.be.