FAST X: 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 X
Largest movements
- Stocks and contracts -€58,184
down €58,184 (-100.0%), from €58,184 to €0
- Receivables within one year +€29,297
up €29,297 (+16.5%), from €177,582 to €206,879
- Profit (loss) carried forward -€28,031
down €28,031 (-46.8%), from -€59,904 to -€87,935
- Gross operating margin +€5,495
up €5,495 (+19.6%), from -€28,018 to -€22,523
- Financial charges -€1,962
down €1,962 (-27.7%), from €7,095 to €5,133
- Other operating charges -€1,332
down €1,332 (-78.0%), from €1,707 to €375
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 | €240,412 | €210,965 | -€29,447 | -12.2% |
| Current assets | 29/58 | €240,412 | €210,965 | -€29,447 | -12.2% |
| Stocks and contracts in progress | 3 | €58,184 | €0 | -€58,184 | -100.0% |
| Stocks | 30/36 | €58,184 | €0 | -€58,184 | -100.0% |
| Amounts receivable within one year | 40/41 | €177,582 | €206,879 | +€29,297 | +16.5% |
| Other amounts receivable | 41 | €177,582 | €206,879 | +€29,297 | +16.5% |
| Cash at bank and in hand | 54/58 | €4,647 | €4,086 | -€561 | -12.1% |
| Total equity and liabilities | 10/49 | €240,412 | €210,965 | -€29,447 | -12.2% |
| Equity | 10/15 | €113,622 | €85,591 | -€28,031 | -24.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €73,527 | €73,527 | = | 0.0% |
| Distributable reserves | 133 | €73,527 | €73,527 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,904 | -€87,935 | -€28,031 | -46.8% |
| Amounts payable | 17/49 | €126,790 | €125,374 | -€1,416 | -1.1% |
| Amounts payable within one year | 42/48 | €126,382 | €125,050 | -€1,332 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €1,332 | €0 | -€1,332 | -100.0% |
| Suppliers | 440/4 | €1,332 | €0 | -€1,332 | -100.0% |
| Other amounts payable | 47/48 | €50 | €50 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €408 | €324 | -€84 | -20.6% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Other operating charges | 640/8 | €1,707 | €375 | -€1,332 | -78.0% |
| Gross operating margin | 9900 | -€28,018 | -€22,523 | +€5,495 | +19.6% |
| Operating profit (loss) | 9901 | -€29,725 | -€22,898 | +€6,827 | +23.0% |
| Financial charges | 65/66B | €7,095 | €5,133 | -€1,962 | -27.7% |
| Recurring financial charges | 65 | €7,095 | €5,133 | -€1,962 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€36,820 | -€28,031 | +€8,789 | +23.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€36,820 | -€28,031 | +€8,789 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,820 | -€28,031 | +€8,789 | +23.9% |
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 10 October 2026 via checked.be.