Fast Track Consulting: 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 Track Consulting
Largest movements
- Receivables within one year -€46,014
down €46,014 (-40.7%), from €113,040 to €67,026
of which Trade receivables: -€29,031
- Cash +€11,413
up €11,413, from €0 to €11,413
mainly Net result for the year (+€71,662) and Receivables within one year (+€46,014)
- Tangible fixed assets -€6,528
down €6,528 (-64.4%), from €10,140 to €3,612
of which Furniture and vehicles: -€4,882
- Trade debts -€111,793
down €111,793 (-80.2%), from €139,339 to €27,546
- Profit (loss) carried forward +€71,662
up €71,662 (+69.1%), from -€103,682 to -€32,020
- Short-term financial debts -€3,975
down €3,975 (-100%), from €3,975 to €0
- Tax, wage and social debts +€2,677
new in 2025: €2,677
- Current portion of long-term debt +€2,038
up €2,038 (+104%), from €1,962 to €4,000
- Gross operating margin +€208,576
up €208,576, from -€127,714 to €80,862
- Taxes -€9,933
down €9,933 (-95.7%), from €10,377 to €444
- Financial charges -€3,396
down €3,396 (-78.2%), from €4,341 to €945
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 | €124,506 | €83,945 | -€40,561 | -32.6% |
| Fixed assets | 21/28 | €10,480 | €3,952 | -€6,528 | -62.3% |
| Tangible fixed assets | 22/27 | €10,140 | €3,612 | -€6,528 | -64.4% |
| Plant, machinery and equipment | 23 | €3,463 | €1,816 | -€1,646 | -47.5% |
| Furniture and vehicles | 24 | €6,677 | €1,795 | -€4,882 | -73.1% |
| Financial fixed assets | 28 | €340 | €340 | = | 0.0% |
| Current assets | 29/58 | €114,026 | €79,993 | -€34,033 | -29.8% |
| Amounts receivable within one year | 40/41 | €113,040 | €67,026 | -€46,014 | -40.7% |
| Trade receivables | 40 | €72,923 | €43,892 | -€29,031 | -39.8% |
| Other amounts receivable | 41 | €40,117 | €23,134 | -€16,984 | -42.3% |
| Cash at bank and in hand | 54/58 | €0 | €11,413 | +€11,413 | |
| Deferred charges and accrued income | 490/1 | €986 | €1,554 | +€568 | +57.6% |
| Total equity and liabilities | 10/49 | €124,506 | €83,945 | -€40,561 | -32.6% |
| Equity | 10/15 | -€31,141 | €40,521 | +€71,662 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,941 | €53,941 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,941 | €8,941 | = | 0.0% |
| Own shares acquired | 1312 | €8,941 | €8,941 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,682 | -€32,020 | +€71,662 | +69.1% |
| Amounts payable | 17/49 | €155,648 | €43,425 | -€112,223 | -72.1% |
| Amounts payable after more than one year | 17 | €767 | €0 | -€767 | -100% |
| Financial debts | 170/4 | €767 | €0 | -€767 | -100% |
| Amounts payable within one year | 42/48 | €154,881 | €43,425 | -€111,456 | -72.0% |
| Current portion of amounts payable after more than one year | 42 | €1,962 | €4,000 | +€2,038 | +104% |
| Financial debts | 43 | €3,975 | €0 | -€3,975 | -100% |
| Credit institutions | 430/8 | €3,975 | €0 | -€3,975 | -100% |
| Trade debts | 44 | €139,339 | €27,546 | -€111,793 | -80.2% |
| Suppliers | 440/4 | €139,339 | €27,546 | -€111,793 | -80.2% |
| Taxes, remuneration and social security | 45 | - | €2,677 | +€2,677 | |
| Taxes | 450/3 | - | €2,677 | +€2,677 | |
| Other amounts payable | 47/48 | €9,604 | €9,201 | -€403 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,728 | €6,528 | -€1,200 | -15.5% |
| Other operating charges | 640/8 | €1,350 | €1,308 | -€42 | -3.1% |
| Gross operating margin | 9900 | -€127,714 | €80,862 | +€208,576 | |
| Operating profit (loss) | 9901 | -€136,791 | €73,026 | +€209,818 | |
| Financial income | 75/76B | €0 | €25 | +€25 | |
| Recurring financial income | 75 | €0 | €25 | +€25 | |
| Financial charges | 65/66B | €4,341 | €945 | -€3,396 | -78.2% |
| Recurring financial charges | 65 | €4,341 | €945 | -€3,396 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | -€141,132 | €72,106 | +€213,238 | |
| Income taxes | 67/77 | €10,377 | €444 | -€9,933 | -95.7% |
| Profit (loss) for the period | 9904 | -€151,509 | €71,662 | +€223,171 | |
| Profit (loss) for the period to be appropriated | 9905 | -€151,509 | €71,662 | +€223,171 |
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.