Fast Motion: 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 Motion
Largest movements
- Cash +€10,234
up €10,234 (+12.6%), from €80,911 to €91,145
mainly Net result for the year (+€14,259) and Depreciation (+€7,919)
- Tangible fixed assets -€2,972
down €2,972 (-11.4%), from €25,961 to €22,989
of which Furniture and vehicles: -€4,201
- Reserves +€5,291
up €5,291 (+4.1%), from €130,620 to €135,911
of which Distributable reserves: +€5,291
- Trade debts +€3,465
up €3,465 (+351.5%), from €986 to €4,451
- Gross operating margin -€2,428
down €2,428 (-6.3%), from €38,385 to €35,957
- Depreciation +€1,829
up €1,829 (+30.0%), from €6,090 to €7,919
- Financial charges -€1,826
down €1,826 (-29.8%), from €6,126 to €4,300
of which Non-recurring financial charges: -€1,382
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 | €133,125 | €141,828 | +€8,703 | +6.5% |
| Fixed assets | 21/28 | €25,961 | €22,989 | -€2,972 | -11.4% |
| Tangible fixed assets | 22/27 | €25,961 | €22,989 | -€2,972 | -11.4% |
| Land and buildings | 22 | €10,807 | €8,693 | -€2,114 | -19.6% |
| Plant, machinery and equipment | 23 | €2,099 | €5,443 | +€3,344 | +159.3% |
| Furniture and vehicles | 24 | €13,055 | €8,853 | -€4,201 | -32.2% |
| Current assets | 29/58 | €107,164 | €118,839 | +€11,674 | +10.9% |
| Amounts receivable within one year | 40/41 | €25,615 | €26,522 | +€907 | +3.5% |
| Trade receivables | 40 | €13,431 | €14,772 | +€1,341 | +10.0% |
| Other amounts receivable | 41 | €12,184 | €11,751 | -€433 | -3.6% |
| Cash at bank and in hand | 54/58 | €80,911 | €91,145 | +€10,234 | +12.6% |
| Deferred charges and accrued income | 490/1 | €639 | €1,172 | +€533 | +83.4% |
| Total equity and liabilities | 10/49 | €133,125 | €141,828 | +€8,703 | +6.5% |
| Equity | 10/15 | €130,620 | €135,911 | +€5,291 | +4.1% |
| Reserves | 13 | €130,620 | €135,911 | +€5,291 | +4.1% |
| Tax-exempt reserves | 132 | €652 | €652 | = | 0.0% |
| Distributable reserves | 133 | €129,968 | €135,259 | +€5,291 | +4.1% |
| Amounts payable | 17/49 | €2,505 | €5,917 | +€3,412 | +136.2% |
| Amounts payable within one year | 42/48 | €2,505 | €5,890 | +€3,385 | +135.1% |
| Trade debts | 44 | €986 | €4,451 | +€3,465 | +351.5% |
| Suppliers | 440/4 | €986 | €4,451 | +€3,465 | +351.5% |
| Taxes, remuneration and social security | 45 | €1,519 | €1,439 | -€81 | -5.3% |
| Taxes | 450/3 | €1,519 | €1,439 | -€81 | -5.3% |
| Accrued charges and deferred income | 492/3 | - | €28 | +€28 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,090 | €7,919 | +€1,829 | +30.0% |
| Other operating charges | 640/8 | €1,261 | €1,254 | -€7 | -0.6% |
| Gross operating margin | 9900 | €38,385 | €35,957 | -€2,428 | -6.3% |
| Operating profit (loss) | 9901 | €31,034 | €26,784 | -€4,250 | -13.7% |
| Financial charges | 65/66B | €6,126 | €4,300 | -€1,826 | -29.8% |
| Recurring financial charges | 65 | €4,608 | €4,163 | -€444 | -9.6% |
| Non-recurring financial charges | 66B | €1,519 | €137 | -€1,382 | -91.0% |
| Profit (loss) for the period before taxes | 9903 | €24,908 | €22,484 | -€2,424 | -9.7% |
| Income taxes | 67/77 | €8,151 | €8,225 | +€74 | +0.9% |
| Profit (loss) for the period | 9904 | €16,756 | €14,259 | -€2,498 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,756 | €14,259 | -€2,498 | -14.9% |
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 5 October 2026 via checked.be.