FAST PRODUCTIONS: 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 PRODUCTIONS
Largest movements
- Receivables within one year -€6,110
down €6,110 (-63.0%), from €9,699 to €3,589
- Other debts -€8,932
down €8,932 (-37.9%), from €23,572 to €14,640
- Reserves +€2,167
up €2,167 (+11.8%), from €18,332 to €20,499
- Gross operating margin +€2,109
up €2,109 (+135%), from €1,557 to €3,666
- Other operating charges -€1,403
down €1,403 (-56.4%), from €2,488 to €1,085
- Financial charges +€92
up €92 (+209%), from €44 to €136
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.
Derived cash bridge
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 | €68,087 | €61,586 | -€6,501 | -9.5% |
| Fixed assets | 21/28 | €57,772 | €57,494 | -€278 | -0.5% |
| Tangible fixed assets | 22/27 | €1,728 | €1,450 | -€278 | -16.1% |
| Land and buildings | 22 | €1,728 | €1,450 | -€278 | -16.1% |
| Financial fixed assets | 28 | €56,044 | €56,044 | = | 0.0% |
| Current assets | 29/58 | €10,315 | €4,092 | -€6,223 | -60.3% |
| Amounts receivable within one year | 40/41 | €9,699 | €3,589 | -€6,110 | -63.0% |
| Trade receivables | 40 | €9,699 | €3,589 | -€6,110 | -63.0% |
| Cash at bank and in hand | 54/58 | €616 | €503 | -€113 | -18.3% |
| Total equity and liabilities | 10/49 | €68,087 | €61,586 | -€6,501 | -9.5% |
| Equity | 10/15 | €24,529 | €26,696 | +€2,167 | +8.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €18,332 | €20,499 | +€2,167 | +11.8% |
| Distributable reserves | 133 | €18,332 | €20,499 | +€2,167 | +11.8% |
| Amounts payable | 17/49 | €43,558 | €34,890 | -€8,668 | -19.9% |
| Amounts payable within one year | 42/48 | €43,558 | €34,890 | -€8,668 | -19.9% |
| Trade debts | 44 | €19,021 | €19,680 | +€659 | +3.5% |
| Suppliers | 440/4 | €19,021 | €19,680 | +€659 | +3.5% |
| Taxes, remuneration and social security | 45 | €965 | €570 | -€395 | -40.9% |
| Taxes | 450/3 | €965 | €570 | -€395 | -40.9% |
| Other amounts payable | 47/48 | €23,572 | €14,640 | -€8,932 | -37.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €278 | €278 | = | 0.0% |
| Other operating charges | 640/8 | €2,488 | €1,085 | -€1,403 | -56.4% |
| Gross operating margin | 9900 | €1,557 | €3,666 | +€2,109 | +135% |
| Operating profit (loss) | 9901 | -€1,209 | €2,303 | +€3,512 | |
| Financial charges | 65/66B | €44 | €136 | +€92 | +209% |
| Recurring financial charges | 65 | €44 | €136 | +€92 | +209% |
| Profit (loss) for the period before taxes | 9903 | -€1,253 | €2,167 | +€3,420 | |
| Profit (loss) for the period | 9904 | -€1,253 | €2,167 | +€3,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,253 | €2,167 | +€3,420 |
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 25 October 2026 via checked.be.