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Fast Immo: 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.

What changed

Fast Immo

BE 0829.916.459
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€93,504
2024 · -€64,985-€28,519
Equity
-€106,394
2024 · -€12,890-€93,504
Cash
€4,777
2024 · €7,277-€2,500
Balance sheet total
€825,349
2024 · €475,369+€349,980

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€360,203

    up €360,203 (+86.3%), from €417,398 to €777,601

Equity and liabilities
  • Short-term financial debts +€393,519

    up €393,519 (+226.2%), from €174,000 to €567,519

  • Profit (loss) carried forward -€93,504

    down €93,504 (-175.3%), from -€53,350 to -€146,854

  • Trade debts +€41,477

    up €41,477 (+695.7%), from €5,962 to €47,439

  • Other debts +€8,488

    up €8,488 (+2.8%), from €308,297 to €316,785

Income statement
  • Gross operating margin -€22,721

    down €22,721 (-80.1%), from -€28,352 to -€51,073

  • Depreciation +€6,954

    up €6,954 (+61.2%), from €11,364 to €18,318

  • Taxes -€2,417

    no longer reported in 2025 (was €2,417)

  • Other operating charges +€755

    up €755 (+15.2%), from €4,950 to €5,705

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€64,985
Gross operating margin -€22,721
Depreciation -€6,954
Other operating charges -€755
Financial income -€3
Financial charges -€503
Taxes +€2,417
Result 2025 -€93,504

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,498
Investment -€378,521
Financing +€393,519
Cash 2024 €7,277
Net result for the year -€93,504
Depreciation +€18,318
Receivables within one year -€409
Deferred charges and accrued income +€8,132
Trade debts +€41,477
Other debts +€8,488
Investment in fixed assets (net) -€378,521
Short-term financial debts +€393,519
Cash 2025 €4,777
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €475,369 €825,349 +€349,980 +73.6%
Fixed assets 21/28 €417,398 €777,601 +€360,203 +86.3%
Tangible fixed assets 22/27 €417,398 €777,601 +€360,203 +86.3%
Land and buildings 22 €417,398 €777,601 +€360,203 +86.3%
Current assets 29/58 €57,971 €47,748 -€10,223 -17.6%
Stocks and contracts in progress 3 €37,449 €37,449 = 0.0%
Stocks 30/36 €37,449 €37,449 = 0.0%
Amounts receivable within one year 40/41 €5,114 €5,523 +€409 +8.0%
Trade receivables 40 €3,661 €3,661 = 0.0%
Other amounts receivable 41 €1,453 €1,862 +€409 +28.1%
Cash at bank and in hand 54/58 €7,277 €4,777 -€2,500 -34.4%
Deferred charges and accrued income 490/1 €8,132 - -€8,132
Total equity and liabilities 10/49 €475,369 €825,349 +€349,980 +73.6%
Equity 10/15 -€12,890 -€106,394 -€93,504 -725.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €21,860 €21,860 = 0.0%
Distributable reserves 133 €21,860 €21,860 = 0.0%
Profit (loss) carried forward 14 -€53,350 -€146,854 -€93,504 -175.3%
Amounts payable 17/49 €488,259 €931,743 +€443,484 +90.8%
Amounts payable within one year 42/48 €488,259 €931,743 +€443,484 +90.8%
Financial debts 43 €174,000 €567,519 +€393,519 +226.2%
Credit institutions 430/8 €174,000 €567,519 +€393,519 +226.2%
Trade debts 44 €5,962 €47,439 +€41,477 +695.7%
Suppliers 440/4 €5,962 €47,439 +€41,477 +695.7%
Other amounts payable 47/48 €308,297 €316,785 +€8,488 +2.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,364 €18,318 +€6,954 +61.2%
Other operating charges 640/8 €4,950 €5,705 +€755 +15.2%
Gross operating margin 9900 -€28,352 -€51,073 -€22,721 -80.1%
Operating profit (loss) 9901 -€44,665 -€75,095 -€30,430 -68.1%
Financial income 75/76B €3 - -€3
Recurring financial income 75 €3 - -€3
Financial charges 65/66B €17,905 €18,408 +€503 +2.8%
Recurring financial charges 65 €17,905 €18,408 +€503 +2.8%
Profit (loss) for the period before taxes 9903 -€62,568 -€93,504 -€30,936 -49.4%
Income taxes 67/77 €2,417 - -€2,417
Profit (loss) for the period 9904 -€64,985 -€93,504 -€28,519 -43.9%
Profit (loss) for the period to be appropriated 9905 -€64,985 -€93,504 -€28,519 -43.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.