FAST WEB: 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 WEB
Largest movements
- Receivables within one year -€7,055
down €7,055 (-21.9%), from €32,148 to €25,093
of which Trade receivables: -€10,210
- Cash +€6,532
up €6,532 (+131.8%), from €4,955 to €11,487
mainly Net result for the year (+€8,750) and Receivables within one year (+€7,055)
- Intangible fixed assets +€4,537
new in 2025: €4,537
- Tangible fixed assets +€1,023
new in 2025: €1,023
- Profit (loss) carried forward +€8,750
up €8,750 (+133.4%), from €6,557 to €15,307
- Trade debts -€7,018
down €7,018 (-43.3%), from €16,225 to €9,207
- Accrued charges and deferred income +€4,214
new in 2025: €4,214
- Tax, wage and social debts -€529
down €529 (-12.2%), from €4,321 to €3,792
- Gross operating margin +€2,187
up €2,187 (+22.6%), from €9,666 to €11,853
- Depreciation +€826
new in 2025: €826
- Taxes +€514
up €514 (+31.3%), from €1,639 to €2,153
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 | €37,103 | €42,520 | +€5,416 | +14.6% |
| Fixed assets | 21/28 | - | €5,560 | +€5,560 | |
| Intangible fixed assets | 21 | - | €4,537 | +€4,537 | |
| Tangible fixed assets | 22/27 | - | €1,023 | +€1,023 | |
| Plant, machinery and equipment | 23 | - | €1,023 | +€1,023 | |
| Current assets | 29/58 | €37,103 | €36,960 | -€143 | -0.4% |
| Amounts receivable within one year | 40/41 | €32,148 | €25,093 | -€7,055 | -21.9% |
| Trade receivables | 40 | €31,660 | €21,450 | -€10,210 | -32.2% |
| Other amounts receivable | 41 | €488 | €3,643 | +€3,155 | +645.9% |
| Cash at bank and in hand | 54/58 | €4,955 | €11,487 | +€6,532 | +131.8% |
| Deferred charges and accrued income | 490/1 | - | €380 | +€380 | |
| Total equity and liabilities | 10/49 | €37,103 | €42,520 | +€5,416 | +14.6% |
| Equity | 10/15 | €16,557 | €25,307 | +€8,750 | +52.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,557 | €15,307 | +€8,750 | +133.4% |
| Amounts payable | 17/49 | €20,546 | €17,212 | -€3,334 | -16.2% |
| Amounts payable within one year | 42/48 | €20,546 | €12,999 | -€7,547 | -36.7% |
| Trade debts | 44 | €16,225 | €9,207 | -€7,018 | -43.3% |
| Suppliers | 440/4 | €16,225 | €9,207 | -€7,018 | -43.3% |
| Taxes, remuneration and social security | 45 | €4,321 | €3,792 | -€529 | -12.2% |
| Taxes | 450/3 | €4,321 | €3,792 | -€529 | -12.2% |
| Accrued charges and deferred income | 492/3 | - | €4,214 | +€4,214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €826 | +€826 | |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €9,666 | €11,853 | +€2,187 | +22.6% |
| Operating profit (loss) | 9901 | €9,602 | €10,961 | +€1,359 | +14.2% |
| Financial charges | 65/66B | €64 | €58 | -€6 | -8.7% |
| Recurring financial charges | 65 | €64 | €58 | -€6 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €9,538 | €10,903 | +€1,365 | +14.3% |
| Income taxes | 67/77 | €1,639 | €2,153 | +€514 | +31.3% |
| Profit (loss) for the period | 9904 | €7,899 | €8,750 | +€851 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,899 | €8,750 | +€851 | +10.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.