Fast Moving Properties: 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 Moving Properties
Largest movements
- Cash +€20,046
up €20,046 (+39.6%), from €50,639 to €70,685
mainly Net result for the year (+€43,804) and Other debts (+€10,737)
- Receivables within one year +€12,327
up €12,327 (+89.8%), from €13,721 to €26,048
of which Trade receivables: +€14,143
- Current investments +€5,572
new in 2025: €5,572
- Deferred charges and accrued income -€1,640
down €1,640 (-93.3%), from €1,757 to €117
- Financial fixed assets +€1,200
new in 2025: €1,200
- Profit (loss) carried forward +€20,275
up €20,275 (+34.8%), from €58,244 to €78,518
- Other debts +€10,737
new in 2025: €10,737
- Trade debts +€4,896
up €4,896 (+943.8%), from €519 to €5,414
- Tax, wage and social debts +€1,465
up €1,465 (+16.9%), from €8,664 to €10,129
- Gross operating margin +€28,206
up €28,206 (+79.8%), from €35,348 to €63,554
- Taxes +€5,366
up €5,366 (+70.6%), from €7,599 to €12,964
- Depreciation +€823
up €823 (+16.5%), from €4,985 to €5,808
- Financial income -€654
down €654 (-100.0%), from €654 to €0
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 | €71,047 | €107,799 | +€36,751 | +51.7% |
| Fixed assets | 21/28 | €4,931 | €5,376 | +€446 | +9.0% |
| Tangible fixed assets | 22/27 | €4,931 | €4,176 | -€754 | -15.3% |
| Plant, machinery and equipment | 23 | - | €4,176 | +€4,176 | |
| Furniture and vehicles | 24 | €4,931 | €0 | -€4,931 | -100.0% |
| Financial fixed assets | 28 | - | €1,200 | +€1,200 | |
| Current assets | 29/58 | €66,117 | €102,422 | +€36,306 | +54.9% |
| Amounts receivable within one year | 40/41 | €13,721 | €26,048 | +€12,327 | +89.8% |
| Trade receivables | 40 | €4,857 | €19,000 | +€14,143 | +291.2% |
| Other amounts receivable | 41 | €8,864 | €7,048 | -€1,816 | -20.5% |
| Current investments | 50/53 | - | €5,572 | +€5,572 | |
| Cash at bank and in hand | 54/58 | €50,639 | €70,685 | +€20,046 | +39.6% |
| Deferred charges and accrued income | 490/1 | €1,757 | €117 | -€1,640 | -93.3% |
| Total equity and liabilities | 10/49 | €71,047 | €107,799 | +€36,751 | +51.7% |
| Equity | 10/15 | €61,244 | €81,518 | +€20,275 | +33.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,244 | €78,518 | +€20,275 | +34.8% |
| Amounts payable | 17/49 | €9,804 | €26,280 | +€16,477 | +168.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €9,804 | €26,280 | +€16,477 | +168.1% |
| Current portion of amounts payable after more than one year | 42 | €621 | €0 | -€621 | -100.0% |
| Trade debts | 44 | €519 | €5,414 | +€4,896 | +943.8% |
| Suppliers | 440/4 | €519 | €5,414 | +€4,896 | +943.8% |
| Taxes, remuneration and social security | 45 | €8,664 | €10,129 | +€1,465 | +16.9% |
| Taxes | 450/3 | €8,664 | €10,129 | +€1,465 | +16.9% |
| Other amounts payable | 47/48 | - | €10,737 | +€10,737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,985 | €5,808 | +€823 | +16.5% |
| Other operating charges | 640/8 | €907 | €794 | -€113 | -12.5% |
| Gross operating margin | 9900 | €35,348 | €63,554 | +€28,206 | +79.8% |
| Operating profit (loss) | 9901 | €29,456 | €56,953 | +€27,497 | +93.3% |
| Financial income | 75/76B | €654 | €0 | -€654 | -100.0% |
| Recurring financial income | 75 | €654 | €0 | -€654 | -100.0% |
| Financial charges | 65/66B | €130 | €185 | +€54 | +41.6% |
| Recurring financial charges | 65 | €130 | €185 | +€54 | +41.6% |
| Profit (loss) for the period before taxes | 9903 | €29,980 | €56,768 | +€26,789 | +89.4% |
| Income taxes | 67/77 | €7,599 | €12,964 | +€5,366 | +70.6% |
| Profit (loss) for the period | 9904 | €22,381 | €43,804 | +€21,423 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,381 | €43,804 | +€21,423 | +95.7% |
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 12 October 2026 via checked.be.