FAST TYRES: 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 TYRES
Largest movements
- Receivables within one year +€8,502
up €8,502 (+49.0%), from €17,360 to €25,862
of which Trade receivables: +€5,364
- Cash +€5,072
up €5,072 (+193.6%), from €2,620 to €7,692
mainly Debts after one year (+€17,403) and Net result for the year (+€1,046)
- Stocks and contracts +€2,078
up €2,078 (+6.9%), from €29,972 to €32,050
- Debts after one year +€17,403
up €17,403 (+64.8%), from €26,837 to €44,240
- Current portion of long-term debt -€2,845
down €2,845 (-33.6%), from €8,472 to €5,627
- Profit (loss) carried forward +€1,046
up €1,046 (+10.7%), from €9,729 to €10,775
- Taxes +€13,370
up €13,370 (+508.4%), from €2,630 to €16,000
- Depreciation -€9,712
no longer reported in 2025 (was €9,712)
- Staff costs -€2,452
no longer reported in 2025 (was €2,452)
- Gross operating margin +€1,620
up €1,620 (+9.6%), from €16,852 to €18,472
- Financial charges +€301
up €301 (+29.0%), from €1,040 to €1,342
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 | €60,487 | €76,140 | +€15,653 | +25.9% |
| Fixed assets | 21/28 | €10,535 | €10,535 | = | 0.0% |
| Financial fixed assets | 28 | €10,535 | €10,535 | = | 0.0% |
| Current assets | 29/58 | €49,952 | €65,605 | +€15,653 | +31.3% |
| Stocks and contracts in progress | 3 | €29,972 | €32,050 | +€2,078 | +6.9% |
| Stocks | 30/36 | €29,972 | €32,050 | +€2,078 | +6.9% |
| Amounts receivable within one year | 40/41 | €17,360 | €25,862 | +€8,502 | +49.0% |
| Trade receivables | 40 | €9,992 | €15,356 | +€5,364 | +53.7% |
| Other amounts receivable | 41 | €7,368 | €10,506 | +€3,138 | +42.6% |
| Cash at bank and in hand | 54/58 | €2,620 | €7,692 | +€5,072 | +193.6% |
| Total equity and liabilities | 10/49 | €60,487 | €76,140 | +€15,653 | +25.9% |
| Equity | 10/15 | €25,129 | €26,175 | +€1,046 | +4.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,729 | €10,775 | +€1,046 | +10.7% |
| Amounts payable | 17/49 | €35,358 | €49,965 | +€14,607 | +41.3% |
| Amounts payable after more than one year | 17 | €26,837 | €44,240 | +€17,403 | +64.8% |
| Financial debts | 170/4 | €26,837 | €44,240 | +€17,403 | +64.8% |
| Amounts payable within one year | 42/48 | €8,521 | €5,725 | -€2,797 | -32.8% |
| Current portion of amounts payable after more than one year | 42 | €8,472 | €5,627 | -€2,845 | -33.6% |
| Trade debts | 44 | €49 | €97 | +€49 | +99.8% |
| Suppliers | 440/4 | €49 | €97 | +€49 | +99.8% |
| Remuneration, social security and pensions | 62 | €2,452 | - | -€2,452 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,712 | - | -€9,712 | |
| Other operating charges | 640/8 | €107 | €85 | -€22 | -20.6% |
| Gross operating margin | 9900 | €16,852 | €18,472 | +€1,620 | +9.6% |
| Operating profit (loss) | 9901 | €4,581 | €18,387 | +€13,806 | +301.4% |
| Financial charges | 65/66B | €1,040 | €1,342 | +€301 | +29.0% |
| Recurring financial charges | 65 | €1,040 | €1,342 | +€301 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | €3,541 | €17,046 | +€13,505 | +381.4% |
| Income taxes | 67/77 | €2,630 | €16,000 | +€13,370 | +508.4% |
| Profit (loss) for the period | 9904 | €911 | €1,046 | +€135 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €911 | €1,046 | +€135 | +14.8% |
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 12 October 2026 via checked.be.