FASTA: 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.
FASTA
Largest movements
- Stocks and contracts +€243,992
up €243,992 (+18.2%), from €1.3m to €1.6m
- Financial fixed assets +€65,400
new in 2024: €65,400
- Receivables within one year -€31,537
down €31,537 (-57.5%), from €54,840 to €23,303
of which Trade receivables: -€27,623
- Short-term financial debts +€292,851
up €292,851 (+25.2%), from €1.2m to €1.5m
- Debts after one year +€88,450
up €88,450 (+21.4%), from €412,770 to €501,220
- Profit (loss) carried forward -€79,340
down €79,340 (-32.6%), from -€243,004 to -€322,344
- Trade debts -€29,935
down €29,935 (-59.9%), from €49,979 to €20,044
- Gross operating margin +€71,189
up €71,189, from -€61,629 to €9,560
- Financial charges +€22,022
up €22,022 (+34.7%), from €63,417 to €85,439
- Other operating charges +€802
up €802 (+32.0%), from €2,504 to €3,306
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,400,964 | €1,672,993 | +€272,029 | +19.4% |
| Fixed assets | 21/28 | - | €65,400 | +€65,400 | |
| Financial fixed assets | 28 | - | €65,400 | +€65,400 | |
| Current assets | 29/58 | €1,400,964 | €1,607,593 | +€206,629 | +14.7% |
| Stocks and contracts in progress | 3 | €1,339,401 | €1,583,393 | +€243,992 | +18.2% |
| Stocks | 30/36 | €1,339,401 | €1,583,393 | +€243,992 | +18.2% |
| Amounts receivable within one year | 40/41 | €54,840 | €23,303 | -€31,537 | -57.5% |
| Trade receivables | 40 | €34,060 | €6,437 | -€27,623 | -81.1% |
| Other amounts receivable | 41 | €20,780 | €16,866 | -€3,914 | -18.8% |
| Cash at bank and in hand | 54/58 | €6,724 | - | -€6,724 | |
| Deferred charges and accrued income | 490/1 | - | €897 | +€897 | |
| Total equity and liabilities | 10/49 | €1,400,964 | €1,672,993 | +€272,029 | +19.4% |
| Equity | 10/15 | -€223,004 | -€302,344 | -€79,340 | -35.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€243,004 | -€322,344 | -€79,340 | -32.6% |
| Amounts payable | 17/49 | €1,623,967 | €1,975,337 | +€351,370 | +21.6% |
| Amounts payable after more than one year | 17 | €412,770 | €501,220 | +€88,450 | +21.4% |
| Financial debts | 170/4 | €412,770 | €501,220 | +€88,450 | +21.4% |
| Amounts payable within one year | 42/48 | €1,211,198 | €1,474,117 | +€262,920 | +21.7% |
| Financial debts | 43 | €1,161,038 | €1,453,889 | +€292,851 | +25.2% |
| Credit institutions | 430/8 | €1,161,038 | €1,453,889 | +€292,851 | +25.2% |
| Trade debts | 44 | €49,979 | €20,044 | -€29,935 | -59.9% |
| Suppliers | 440/4 | €49,979 | €20,044 | -€29,935 | -59.9% |
| Taxes, remuneration and social security | 45 | €181 | €184 | +€4 | +2.0% |
| Taxes | 450/3 | €181 | €184 | +€4 | +2.0% |
| Other operating charges | 640/8 | €2,504 | €3,306 | +€802 | +32.0% |
| Gross operating margin | 9900 | -€61,629 | €9,560 | +€71,189 | |
| Operating profit (loss) | 9901 | -€64,133 | €6,254 | +€70,387 | |
| Financial income | 75/76B | €77 | €29 | -€48 | -62.3% |
| Recurring financial income | 75 | €77 | €29 | -€48 | -62.3% |
| Financial charges | 65/66B | €63,417 | €85,439 | +€22,022 | +34.7% |
| Recurring financial charges | 65 | €63,417 | €85,439 | +€22,022 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | -€127,473 | -€79,156 | +€48,317 | +37.9% |
| Income taxes | 67/77 | €181 | €184 | +€4 | +2.0% |
| Profit (loss) for the period | 9904 | -€127,654 | -€79,340 | +€48,313 | +37.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€127,654 | -€79,340 | +€48,313 | +37.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.