FAST TOUCH: 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 TOUCH
Largest movements
- Receivables within one year -€7,140
down €7,140 (-45.6%), from €15,652 to €8,513
of which Trade receivables: -€4,229
- Tangible fixed assets -€5,768
down €5,768 (-34.4%), from €16,771 to €11,003
- Cash -€735
down €735 (-11.4%), from €6,422 to €5,687
mainly Net result for the year (-€21,171) and Debts after one year (-€2,997)
- Profit (loss) carried forward -€21,171
down €21,171, from €19,217 to -€1,954
- Trade debts +€9,069
up €9,069 (+2887.9%), from €314 to €9,383
- Debts after one year -€2,997
down €2,997 (-48.6%), from €6,169 to €3,172
- Other debts +€2,757
up €2,757 (+623.7%), from €442 to €3,199
- Tax, wage and social debts -€1,466
down €1,466 (-80.9%), from €1,812 to €346
- Gross operating margin -€32,616
down €32,616, from €18,416 to -€14,200
- Depreciation +€5,017
up €5,017 (+667.9%), from €751 to €5,768
- Other operating charges -€1,193
down €1,193 (-66.5%), from €1,792 to €600
- Financial charges +€368
up €368 (+140.2%), from €263 to €631
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,845 | €25,203 | -€13,642 | -35.1% |
| Fixed assets | 21/28 | €16,771 | €11,003 | -€5,768 | -34.4% |
| Tangible fixed assets | 22/27 | €16,771 | €11,003 | -€5,768 | -34.4% |
| Furniture and vehicles | 24 | €16,771 | €11,003 | -€5,768 | -34.4% |
| Current assets | 29/58 | €22,074 | €14,200 | -€7,874 | -35.7% |
| Amounts receivable within one year | 40/41 | €15,652 | €8,513 | -€7,140 | -45.6% |
| Trade receivables | 40 | €12,742 | €8,513 | -€4,229 | -33.2% |
| Other amounts receivable | 41 | €2,911 | - | -€2,911 | |
| Cash at bank and in hand | 54/58 | €6,422 | €5,687 | -€735 | -11.4% |
| Total equity and liabilities | 10/49 | €38,845 | €25,203 | -€13,642 | -35.1% |
| Equity | 10/15 | €27,277 | €6,106 | -€21,171 | -77.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,217 | -€1,954 | -€21,171 | |
| Amounts payable | 17/49 | €11,568 | €19,097 | +€7,529 | +65.1% |
| Amounts payable after more than one year | 17 | €6,169 | €3,172 | -€2,997 | -48.6% |
| Financial debts | 170/4 | €6,169 | €3,172 | -€2,997 | -48.6% |
| Amounts payable within one year | 42/48 | €5,400 | €15,925 | +€10,525 | +194.9% |
| Current portion of amounts payable after more than one year | 42 | €2,831 | €2,997 | +€166 | +5.8% |
| Trade debts | 44 | €314 | €9,383 | +€9,069 | +2887.9% |
| Suppliers | 440/4 | €314 | €9,383 | +€9,069 | +2887.9% |
| Taxes, remuneration and social security | 45 | €1,812 | €346 | -€1,466 | -80.9% |
| Taxes | 450/3 | €1,812 | €346 | -€1,466 | -80.9% |
| Other amounts payable | 47/48 | €442 | €3,199 | +€2,757 | +623.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €751 | €5,768 | +€5,017 | +667.9% |
| Other operating charges | 640/8 | €1,792 | €600 | -€1,193 | -66.5% |
| Gross operating margin | 9900 | €18,416 | -€14,200 | -€32,616 | |
| Operating profit (loss) | 9901 | €15,873 | -€20,568 | -€36,441 | |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €263 | €631 | +€368 | +140.2% |
| Recurring financial charges | 65 | €263 | €631 | +€368 | +140.2% |
| Profit (loss) for the period before taxes | 9903 | €15,610 | -€21,171 | -€36,781 | |
| Profit (loss) for the period | 9904 | €15,610 | -€21,171 | -€36,781 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,610 | -€21,171 | -€36,781 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.