FAST & PRO SERVICES: 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 & PRO SERVICES
Largest movements
- Receivables within one year +€3,403
up €3,403 (+17.9%), from €18,969 to €22,372
of which Trade receivables: +€3,925
- Cash -€1,186
down €1,186 (-21.3%), from €5,579 to €4,392
mainly Net result for the year (-€13,706) and Receivables within one year (-€3,403)
- Profit (loss) carried forward -€13,706
down €13,706, from €1,908 to -€11,798
- Trade debts +€12,673
up €12,673 (+1089.7%), from €1,163 to €13,836
- Tax, wage and social debts +€3,250
up €3,250 (+113.0%), from €2,877 to €6,126
of which Remuneration and social security: +€4,551
- Gross operating margin -€40,092
down €40,092 (-94.9%), from €42,230 to €2,138
- Staff costs -€34,889
down €34,889 (-71.8%), from €48,620 to €13,731
- Taxes +€1,740
new in 2025: €1,740
- Other operating charges -€1,226
down €1,226 (-82.1%), from €1,494 to €267
- Depreciation -€894
no longer reported in 2025 (was €894)
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 | €24,548 | €26,765 | +€2,217 | +9.0% |
| Current assets | 29/58 | €24,548 | €26,765 | +€2,217 | +9.0% |
| Amounts receivable within one year | 40/41 | €18,969 | €22,372 | +€3,403 | +17.9% |
| Trade receivables | 40 | €6,198 | €10,123 | +€3,925 | +63.3% |
| Other amounts receivable | 41 | €12,771 | €12,249 | -€522 | -4.1% |
| Cash at bank and in hand | 54/58 | €5,579 | €4,392 | -€1,186 | -21.3% |
| Total equity and liabilities | 10/49 | €24,548 | €26,765 | +€2,217 | +9.0% |
| Equity | 10/15 | €20,508 | €6,802 | -€13,706 | -66.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,908 | -€11,798 | -€13,706 | |
| Amounts payable | 17/49 | €4,040 | €19,963 | +€15,923 | +394.1% |
| Amounts payable within one year | 42/48 | €4,040 | €19,963 | +€15,923 | +394.1% |
| Trade debts | 44 | €1,163 | €13,836 | +€12,673 | +1089.7% |
| Suppliers | 440/4 | €1,163 | €13,836 | +€12,673 | +1089.7% |
| Taxes, remuneration and social security | 45 | €2,877 | €6,126 | +€3,250 | +113.0% |
| Taxes | 450/3 | €1,302 | - | -€1,302 | |
| Remuneration and social security | 454/9 | €1,575 | €6,126 | +€4,551 | +288.9% |
| Remuneration, social security and pensions | 62 | €48,620 | €13,731 | -€34,889 | -71.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €894 | - | -€894 | |
| Other operating charges | 640/8 | €1,494 | €267 | -€1,226 | -82.1% |
| Non-recurring operating charges | 66A | €7,396 | - | -€7,396 | |
| Gross operating margin | 9900 | €42,230 | €2,138 | -€40,092 | -94.9% |
| Operating profit (loss) | 9901 | -€16,174 | -€11,860 | +€4,314 | +26.7% |
| Financial charges | 65/66B | €109 | €106 | -€3 | -2.6% |
| Recurring financial charges | 65 | €109 | €106 | -€3 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,283 | -€11,966 | +€4,317 | +26.5% |
| Income taxes | 67/77 | - | €1,740 | +€1,740 | |
| Profit (loss) for the period | 9904 | -€16,283 | -€13,706 | +€2,577 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,283 | -€13,706 | +€2,577 | +15.8% |
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 1 October 2026 via checked.be.