Fast Trans int.: 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 Trans int.
Largest movements
- Receivables within one year +€97,471
up €97,471 (+107%), from €91,290 to €188,761
of which Trade receivables: +€62,490
- Cash +€43,075
up €43,075 (+19.5%), from €221,021 to €264,096
mainly Tax, wage and social debts (+€67,721) and Net result for the year (+€39,040)
- Tangible fixed assets -€22,053
down €22,053 (-4.8%), from €463,780 to €441,727
of which Furniture and vehicles: -€11,149
- Tax, wage and social debts +€67,721
up €67,721 (+75.5%), from €89,700 to €157,421
of which Remuneration and social security: +€47,497
- Profit (loss) carried forward +€39,040
up €39,040 (+13.7%), from €285,826 to €324,867
- Trade debts +€19,977
up €19,977 (+18.5%), from €107,782 to €127,759
- Debts after one year -€16,676
down €16,676 (-5.7%), from €292,558 to €275,881
- Staff costs +€552,332
up €552,332 (+72.3%), from €763,824 to €1.3m
- Gross operating margin +€448,287
up €448,287 (+44.6%), from €1.0m to €1.5m
- Other operating charges -€50,138
down €50,138 (-91.4%), from €54,856 to €4,718
- Taxes -€23,102
down €23,102 (-69.8%), from €33,102 to €10,000
- Depreciation +€19,882
up €19,882 (+161%), from €12,323 to €32,205
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 | €810,920 | €924,972 | +€114,052 | +14.1% |
| Fixed assets | 21/28 | €491,228 | €469,175 | -€22,053 | -4.5% |
| Tangible fixed assets | 22/27 | €463,780 | €441,727 | -€22,053 | -4.8% |
| Land and buildings | 22 | €421,356 | €411,441 | -€9,915 | -2.4% |
| Plant, machinery and equipment | 23 | €2,471 | €2,091 | -€380 | -15.4% |
| Furniture and vehicles | 24 | €34,425 | €23,276 | -€11,149 | -32.4% |
| Other tangible fixed assets | 26 | €5,529 | €4,920 | -€609 | -11.0% |
| Financial fixed assets | 28 | €27,448 | €27,448 | = | 0.0% |
| Current assets | 29/58 | €319,691 | €455,796 | +€136,105 | +42.6% |
| Amounts receivable within one year | 40/41 | €91,290 | €188,761 | +€97,471 | +107% |
| Trade receivables | 40 | €88,382 | €150,871 | +€62,490 | +70.7% |
| Other amounts receivable | 41 | €2,908 | €37,890 | +€34,982 | +1,203% |
| Cash at bank and in hand | 54/58 | €221,021 | €264,096 | +€43,075 | +19.5% |
| Deferred charges and accrued income | 490/1 | €7,381 | €2,939 | -€4,441 | -60.2% |
| Total equity and liabilities | 10/49 | €810,920 | €924,972 | +€114,052 | +14.1% |
| Equity | 10/15 | €292,555 | €331,595 | +€39,040 | +13.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €528 | €528 | = | 0.0% |
| Non-distributable reserves | 130/1 | €528 | €528 | = | 0.0% |
| Reserves not available under the articles | 1311 | €528 | €528 | = | 0.0% |
| Profit (loss) carried forward | 14 | €285,826 | €324,867 | +€39,040 | +13.7% |
| Amounts payable | 17/49 | €518,365 | €593,377 | +€75,012 | +14.5% |
| Amounts payable after more than one year | 17 | €292,558 | €275,881 | -€16,676 | -5.7% |
| Financial debts | 170/4 | €292,558 | €275,881 | -€16,676 | -5.7% |
| Amounts payable within one year | 42/48 | €225,807 | €317,495 | +€91,688 | +40.6% |
| Current portion of amounts payable after more than one year | 42 | €26,295 | €30,159 | +€3,864 | +14.7% |
| Trade debts | 44 | €107,782 | €127,759 | +€19,977 | +18.5% |
| Suppliers | 440/4 | €107,782 | €127,759 | +€19,977 | +18.5% |
| Taxes, remuneration and social security | 45 | €89,700 | €157,421 | +€67,721 | +75.5% |
| Taxes | 450/3 | €89,700 | €109,925 | +€20,224 | +22.5% |
| Remuneration and social security | 454/9 | - | €47,497 | +€47,497 | |
| Other amounts payable | 47/48 | €2,029 | €2,156 | +€126 | +6.2% |
| Non-recurring operating income | 76A | €500 | €4,413 | +€3,913 | +783% |
| Remuneration, social security and pensions | 62 | €763,824 | €1,316,156 | +€552,332 | +72.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,323 | €32,205 | +€19,882 | +161% |
| Other operating charges | 640/8 | €54,856 | €4,718 | -€50,138 | -91.4% |
| Non-recurring operating charges | 66A | - | €8,078 | +€8,078 | |
| Gross operating margin | 9900 | €1,005,874 | €1,454,161 | +€448,287 | +44.6% |
| Operating profit (loss) | 9901 | €174,870 | €93,004 | -€81,866 | -46.8% |
| Financial income | 75/76B | €34 | €1 | -€33 | -98.5% |
| Recurring financial income | 75 | €34 | €1 | -€33 | -98.5% |
| Financial charges | 65/66B | €26,730 | €43,964 | +€17,235 | +64.5% |
| Recurring financial charges | 65 | €24,705 | €43,964 | +€19,260 | +78.0% |
| Non-recurring financial charges | 66B | €2,025 | - | -€2,025 | |
| Profit (loss) for the period before taxes | 9903 | €148,174 | €49,040 | -€99,134 | -66.9% |
| Income taxes | 67/77 | €33,102 | €10,000 | -€23,102 | -69.8% |
| Profit (loss) for the period | 9904 | €115,073 | €39,040 | -€76,033 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €115,073 | €39,040 | -€76,033 | -66.1% |
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 23 October 2026 via checked.be.