Fast Solutions: 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 Solutions
Largest movements
- Receivables within one year -€274,542
down €274,542 (-44.2%), from €621,225 to €346,683
of which Other amounts receivable: -€270,877
- Tangible fixed assets -€62,142
down €62,142 (-8.3%), from €752,076 to €689,933
of which Land and buildings: -€33,011
- Profit (loss) carried forward -€263,386
down €263,386 (-22.3%), from €1.2m to €915,734
- Trade debts -€70,203
down €70,203 (-62.7%), from €111,974 to €41,771
- Reserves +€25,065
up €25,065 (+4.1%), from €604,626 to €629,691
of which Distributable reserves: +€25,065
- Tax, wage and social debts -€21,371
down €21,371 (-90.8%), from €23,524 to €2,153
- Gross operating margin -€285,115
down €285,115, from €200,961 to -€84,154
- Write-downs +€42,889
up €42,889, from -€42,889 to €0
- Other operating charges -€25,811
down €25,811 (-47.2%), from €54,726 to €28,915
- Financial income -€7,262
down €7,262 (-17.6%), from €41,243 to €33,981
- Depreciation +€2,851
up €2,851 (+6.5%), from €43,783 to €46,634
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 | €2,025,525 | €1,693,983 | -€331,541 | -16.4% |
| Fixed assets | 21/28 | €752,590 | €690,287 | -€62,303 | -8.3% |
| Intangible fixed assets | 21 | €514 | €354 | -€161 | -31.2% |
| Tangible fixed assets | 22/27 | €752,076 | €689,933 | -€62,142 | -8.3% |
| Land and buildings | 22 | €505,593 | €472,583 | -€33,011 | -6.5% |
| Plant, machinery and equipment | 23 | €17,150 | €14,626 | -€2,524 | -14.7% |
| Furniture and vehicles | 24 | €67,019 | €40,411 | -€26,608 | -39.7% |
| Other tangible fixed assets | 26 | €162,314 | €162,314 | = | 0.0% |
| Current assets | 29/58 | €1,272,935 | €1,003,696 | -€269,239 | -21.2% |
| Amounts receivable after more than one year | 29 | €635,324 | €639,428 | +€4,104 | +0.6% |
| Trade receivables | 290 | €635,324 | €639,428 | +€4,104 | +0.6% |
| Stocks and contracts in progress | 3 | €13,029 | €13,029 | = | 0.0% |
| Stocks | 30/36 | €13,029 | €13,029 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €621,225 | €346,683 | -€274,542 | -44.2% |
| Trade receivables | 40 | €5,200 | €1,535 | -€3,665 | -70.5% |
| Other amounts receivable | 41 | €616,025 | €345,148 | -€270,877 | -44.0% |
| Cash at bank and in hand | 54/58 | €56 | €3,271 | +€3,215 | +5764.2% |
| Deferred charges and accrued income | 490/1 | €3,301 | €1,285 | -€2,016 | -61.1% |
| Total equity and liabilities | 10/49 | €2,025,525 | €1,693,983 | -€331,541 | -16.4% |
| Equity | 10/15 | €1,883,746 | €1,645,425 | -€238,321 | -12.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €604,626 | €629,691 | +€25,065 | +4.1% |
| Non-distributable reserves | 130/1 | €114,327 | €114,327 | = | 0.0% |
| Legal reserve | 130 | €99,157 | €99,157 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,169 | €15,169 | = | 0.0% |
| Tax-exempt reserves | 132 | €349,050 | €349,050 | = | 0.0% |
| Distributable reserves | 133 | €141,249 | €166,314 | +€25,065 | +17.7% |
| Profit (loss) carried forward | 14 | €1,179,120 | €915,734 | -€263,386 | -22.3% |
| Amounts payable | 17/49 | €141,779 | €48,558 | -€93,220 | -65.8% |
| Amounts payable within one year | 42/48 | €139,779 | €46,558 | -€93,220 | -66.7% |
| Financial debts | 43 | €671 | €119 | -€553 | -82.3% |
| Credit institutions | 430/8 | €671 | €119 | -€553 | -82.3% |
| Trade debts | 44 | €111,974 | €41,771 | -€70,203 | -62.7% |
| Suppliers | 440/4 | €111,974 | €41,771 | -€70,203 | -62.7% |
| Advances received on contracts in progress | 46 | €1,968 | €0 | -€1,968 | -100.0% |
| Taxes, remuneration and social security | 45 | €23,524 | €2,153 | -€21,371 | -90.8% |
| Taxes | 450/3 | €23,524 | €2,153 | -€21,371 | -90.8% |
| Other amounts payable | 47/48 | €1,641 | €2,516 | +€875 | +53.3% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Non-recurring operating income | 76A | €276,737 | €4,501 | -€272,236 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,783 | €46,634 | +€2,851 | +6.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€42,889 | €0 | +€42,889 | |
| Other operating charges | 640/8 | €54,726 | €28,915 | -€25,811 | -47.2% |
| Non-recurring operating charges | 66A | €48,959 | €91,564 | +€42,605 | +87.0% |
| Gross operating margin | 9900 | €200,961 | -€84,154 | -€285,115 | |
| Operating profit (loss) | 9901 | €96,382 | -€251,267 | -€347,649 | |
| Financial income | 75/76B | €41,243 | €33,981 | -€7,262 | -17.6% |
| Recurring financial income | 75 | €41,243 | €33,981 | -€7,262 | -17.6% |
| Financial charges | 65/66B | €2,273 | €2,169 | -€105 | -4.6% |
| Recurring financial charges | 65 | €2,273 | €2,169 | -€105 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €135,352 | -€219,454 | -€354,807 | |
| Income taxes | 67/77 | €20,168 | €18,867 | -€1,301 | -6.5% |
| Profit (loss) for the period | 9904 | €115,184 | -€238,321 | -€353,505 | |
| Profit (loss) for the period to be appropriated | 9905 | €115,184 | -€238,321 | -€353,505 |
Source: filed annual accounts (NBB), fiscal years ended 30 November 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.