FAST LANE TAXI: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
FAST LANE TAXI
Largest movements
- Tangible fixed assets +€13,396
up €13,396 (+18.3%), from €73,021 to €86,417
of which Leasing and similar rights: +€22,522
- Cash +€8,104
up €8,104 (+244%), from €3,327 to €11,430
mainly Depreciation (+€31,387) and Debts after one year (+€16,243)
- Receivables within one year +€3,566
up €3,566 (+54.4%), from €6,561 to €10,127
of which Other amounts receivable: +€6,202
- Stocks and contracts +€2,717
new in 2025: €2,717
- Debts after one year +€16,243
up €16,243 (+91.9%), from €17,678 to €33,922
- Current portion of long-term debt +€9,891
new in 2025: €9,891
- Trade debts -€9,199
down €9,199 (-46.7%), from €19,705 to €10,506
- Other debts +€7,980
up €7,980 (+19.7%), from €40,511 to €48,491
- Profit (loss) carried forward +€2,929
up €2,929 (+153%), from €1,918 to €4,847
- Turnover -€125,784
no longer reported in 2025 (was €125,784)
- Purchases and services -€104,341
no longer reported in 2025 (was €104,341)
- Gross operating margin +€52,693
up €52,693 (+246%), from €21,443 to €74,136
- Staff costs +€34,911
new in 2025: €34,911
- Depreciation +€13,493
up €13,493 (+75.4%), from €17,894 to €31,387
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,908 | €110,692 | +€27,784 | +33.5% |
| Fixed assets | 21/28 | €73,021 | €86,417 | +€13,396 | +18.3% |
| Tangible fixed assets | 22/27 | €73,021 | €86,417 | +€13,396 | +18.3% |
| Plant, machinery and equipment | 23 | €1,651 | €1,051 | -€600 | -36.4% |
| Furniture and vehicles | 24 | €50,313 | €41,788 | -€8,526 | -16.9% |
| Leasing and similar rights | 25 | €21,057 | €43,579 | +€22,522 | +107% |
| Current assets | 29/58 | €9,887 | €24,275 | +€14,387 | +146% |
| Stocks and contracts in progress | 3 | - | €2,717 | +€2,717 | |
| Stocks | 30/36 | - | €2,717 | +€2,717 | |
| Amounts receivable within one year | 40/41 | €6,561 | €10,127 | +€3,566 | +54.4% |
| Trade receivables | 40 | €3,323 | €687 | -€2,636 | -79.3% |
| Other amounts receivable | 41 | €3,237 | €9,439 | +€6,202 | +192% |
| Cash at bank and in hand | 54/58 | €3,327 | €11,430 | +€8,104 | +244% |
| Total equity and liabilities | 10/49 | €82,908 | €110,692 | +€27,784 | +33.5% |
| Equity | 10/15 | €4,918 | €7,847 | +€2,929 | +59.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,918 | €4,847 | +€2,929 | +153% |
| Amounts payable | 17/49 | €77,991 | €102,845 | +€24,854 | +31.9% |
| Amounts payable after more than one year | 17 | €17,678 | €33,922 | +€16,243 | +91.9% |
| Financial debts | 170/4 | €17,678 | €33,922 | +€16,243 | +91.9% |
| Amounts payable within one year | 42/48 | €60,312 | €68,923 | +€8,611 | +14.3% |
| Current portion of amounts payable after more than one year | 42 | - | €9,891 | +€9,891 | |
| Trade debts | 44 | €19,705 | €10,506 | -€9,199 | -46.7% |
| Suppliers | 440/4 | €19,705 | €10,506 | -€9,199 | -46.7% |
| Taxes, remuneration and social security | 45 | €96 | €35 | -€61 | -63.7% |
| Taxes | 450/3 | €96 | €35 | -€61 | -63.7% |
| Other amounts payable | 47/48 | €40,511 | €48,491 | +€7,980 | +19.7% |
| Turnover | 70 | €125,784 | - | -€125,784 | |
| Goods, raw materials, services and sundry goods | 60/61 | €104,341 | - | -€104,341 | |
| Remuneration, social security and pensions | 62 | - | €34,911 | +€34,911 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,894 | €31,387 | +€13,493 | +75.4% |
| Other operating charges | 640/8 | €344 | €3,920 | +€3,576 | +1,039% |
| Gross operating margin | 9900 | €21,443 | €74,136 | +€52,693 | +246% |
| Operating profit (loss) | 9901 | €3,205 | €3,918 | +€713 | +22.2% |
| Financial charges | 65/66B | €1,287 | €573 | -€715 | -55.5% |
| Recurring financial charges | 65 | €1,287 | €573 | -€715 | -55.5% |
| Profit (loss) for the period before taxes | 9903 | €1,918 | €3,346 | +€1,428 | +74.5% |
| Income taxes | 67/77 | - | €416 | +€416 | |
| Profit (loss) for the period | 9904 | €1,918 | €2,929 | +€1,012 | +52.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,918 | €2,929 | +€1,012 | +52.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.