FAST PASTA: 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 PASTA
Largest movements
- Tangible fixed assets -€35,096
down €35,096 (-17.0%), from €206,614 to €171,518
of which Plant, machinery and equipment: -€34,771
- Cash +€26,694
up €26,694 (+235.9%), from €11,316 to €38,009
mainly Depreciation (+€35,096) and Deferred charges and accrued income (+€22,022)
- Deferred charges and accrued income -€22,022
down €22,022 (-93.9%), from €23,465 to €1,442
- Other debts -€18,409
down €18,409 (-96.4%), from €19,090 to €681
- Trade debts -€11,226
down €11,226 (-58.8%), from €19,106 to €7,880
- Debts after one year -€10,500
down €10,500 (-8.5%), from €123,199 to €112,699
of which Financial debts: -€123,199
- Tax, wage and social debts +€8,953
up €8,953 (+86.3%), from €10,375 to €19,328
of which Taxes: +€9,197
- Profit (loss) carried forward +€7,645
up €7,645 (+10.0%), from €76,182 to €83,827
- Taxes -€14,404
down €14,404 (-78.3%), from €18,401 to €3,997
- Staff costs -€13,711
down €13,711 (-42.7%), from €32,092 to €18,381
- Other operating charges +€7,821
up €7,821 (+2463.7%), from €317 to €8,139
- Depreciation -€1,834
down €1,834 (-5.0%), from €36,930 to €35,096
- Financial income +€1,673
up €1,673 (+13111.7%), from €13 to €1,686
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 | €255,216 | €226,276 | -€28,941 | -11.3% |
| Fixed assets | 21/28 | €206,614 | €171,518 | -€35,096 | -17.0% |
| Tangible fixed assets | 22/27 | €206,614 | €171,518 | -€35,096 | -17.0% |
| Plant, machinery and equipment | 23 | €205,811 | €171,041 | -€34,771 | -16.9% |
| Furniture and vehicles | 24 | €803 | €478 | -€325 | -40.5% |
| Current assets | 29/58 | €48,602 | €54,757 | +€6,155 | +12.7% |
| Stocks and contracts in progress | 3 | €13,476 | €13,476 | = | 0.0% |
| Stocks | 30/36 | €13,476 | €13,476 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €346 | €1,829 | +€1,483 | +429.2% |
| Trade receivables | 40 | - | €1,829 | +€1,829 | |
| Other amounts receivable | 41 | €346 | - | -€346 | |
| Cash at bank and in hand | 54/58 | €11,316 | €38,009 | +€26,694 | +235.9% |
| Deferred charges and accrued income | 490/1 | €23,465 | €1,442 | -€22,022 | -93.9% |
| Total equity and liabilities | 10/49 | €255,216 | €226,276 | -€28,941 | -11.3% |
| Equity | 10/15 | €78,042 | €85,687 | +€7,645 | +9.8% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,182 | €83,827 | +€7,645 | +10.0% |
| Amounts payable | 17/49 | €177,174 | €140,589 | -€36,586 | -20.6% |
| Amounts payable after more than one year | 17 | €123,199 | €112,699 | -€10,500 | -8.5% |
| Financial debts | 170/4 | €123,199 | - | -€123,199 | |
| Other amounts payable | 178/9 | - | €112,699 | +€112,699 | |
| Amounts payable within one year | 42/48 | €53,975 | €27,890 | -€26,086 | -48.3% |
| Current portion of amounts payable after more than one year | 42 | €5,404 | - | -€5,404 | |
| Trade debts | 44 | €19,106 | €7,880 | -€11,226 | -58.8% |
| Suppliers | 440/4 | €19,106 | €7,880 | -€11,226 | -58.8% |
| Taxes, remuneration and social security | 45 | €10,375 | €19,328 | +€8,953 | +86.3% |
| Taxes | 450/3 | €4,362 | €13,558 | +€9,197 | +210.9% |
| Remuneration and social security | 454/9 | €6,013 | €5,770 | -€243 | -4.0% |
| Other amounts payable | 47/48 | €19,090 | €681 | -€18,409 | -96.4% |
| Remuneration, social security and pensions | 62 | €32,092 | €18,381 | -€13,711 | -42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,930 | €35,096 | -€1,834 | -5.0% |
| Other operating charges | 640/8 | €317 | €8,139 | +€7,821 | +2463.7% |
| Gross operating margin | 9900 | €72,885 | €73,397 | +€513 | +0.7% |
| Operating profit (loss) | 9901 | €3,545 | €11,782 | +€8,237 | +232.3% |
| Financial income | 75/76B | €13 | €1,686 | +€1,673 | +13111.7% |
| Recurring financial income | 75 | €13 | €1,686 | +€1,673 | +13111.7% |
| Financial charges | 65/66B | €1,974 | €1,826 | -€149 | -7.5% |
| Recurring financial charges | 65 | €1,974 | €1,826 | -€149 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €1,583 | €11,642 | +€10,058 | +635.3% |
| Income taxes | 67/77 | €18,401 | €3,997 | -€14,404 | -78.3% |
| Profit (loss) for the period | 9904 | -€16,818 | €7,645 | +€24,463 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,818 | €7,645 | +€24,463 |
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 9 October 2026 via checked.be.