FASTALL INDUSTRIES: 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.
FASTALL INDUSTRIES
Largest movements
- Tangible fixed assets -€39,442
down €39,442 (-20.4%), from €193,738 to €154,296
of which Land and buildings: -€27,006
- Receivables after one year +€36,340
new in 2025: €36,340
- Cash -€18,549
down €18,549 (-15.6%), from €119,253 to €100,704
mainly Receivables after one year (-€36,340) and Debts after one year (-€24,168)
- Receivables within one year +€16,808
up €16,808 (+7.3%), from €230,090 to €246,898
of which Other amounts receivable: +€40,584
- Profit (loss) carried forward +€34,693
up €34,693 (+10.2%), from €339,758 to €374,451
- Debts after one year -€24,168
down €24,168 (-44.5%), from €54,253 to €30,085
- Current portion of long-term debt -€8,176
down €8,176 (-25.3%), from €32,344 to €24,168
- Tax, wage and social debts -€6,347
down €6,347 (-35.4%), from €17,929 to €11,582
- Gross operating margin -€11,935
down €11,935 (-11.4%), from €105,023 to €93,088
- Taxes +€11,653
new in 2025: €11,653
- Financial charges +€3,598
new in 2025: €3,598
- Financial income -€1,596
no longer reported in 2025 (was €1,596)
of which Financial income: -€1,596
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 | €548,460 | €543,351 | -€5,109 | -0.9% |
| Fixed assets | 21/28 | €193,738 | €154,296 | -€39,442 | -20.4% |
| Tangible fixed assets | 22/27 | €193,738 | €154,296 | -€39,442 | -20.4% |
| Land and buildings | 22 | €164,541 | €137,535 | -€27,006 | -16.4% |
| Plant, machinery and equipment | 23 | €4,329 | €418 | -€3,911 | -90.3% |
| Furniture and vehicles | 24 | €24,868 | €16,343 | -€8,525 | -34.3% |
| Current assets | 29/58 | €354,722 | €389,055 | +€34,333 | +9.7% |
| Amounts receivable after more than one year | 29 | - | €36,340 | +€36,340 | |
| Other amounts receivable | 291 | - | €36,340 | +€36,340 | |
| Stocks and contracts in progress | 3 | €5,379 | €5,113 | -€266 | -4.9% |
| Stocks | 30/36 | €5,379 | €5,113 | -€266 | -4.9% |
| Amounts receivable within one year | 40/41 | €230,090 | €246,898 | +€16,808 | +7.3% |
| Trade receivables | 40 | €84,760 | €60,984 | -€23,776 | -28.1% |
| Other amounts receivable | 41 | €145,330 | €185,914 | +€40,584 | +27.9% |
| Cash at bank and in hand | 54/58 | €119,253 | €100,704 | -€18,549 | -15.6% |
| Total equity and liabilities | 10/49 | €548,460 | €543,351 | -€5,109 | -0.9% |
| Equity | 10/15 | €407,958 | €442,651 | +€34,693 | +8.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €339,758 | €374,451 | +€34,693 | +10.2% |
| Amounts payable | 17/49 | €140,502 | €100,700 | -€39,802 | -28.3% |
| Amounts payable after more than one year | 17 | €54,253 | €30,085 | -€24,168 | -44.5% |
| Financial debts | 170/4 | €54,253 | €30,085 | -€24,168 | -44.5% |
| Amounts payable within one year | 42/48 | €86,247 | €70,513 | -€15,734 | -18.2% |
| Current portion of amounts payable after more than one year | 42 | €32,344 | €24,168 | -€8,176 | -25.3% |
| Trade debts | 44 | €33,015 | €34,763 | +€1,748 | +5.3% |
| Suppliers | 440/4 | €33,015 | €34,763 | +€1,748 | +5.3% |
| Taxes, remuneration and social security | 45 | €17,929 | €11,582 | -€6,347 | -35.4% |
| Taxes | 450/3 | €17,929 | €11,582 | -€6,347 | -35.4% |
| Other amounts payable | 47/48 | €2,959 | - | -€2,959 | |
| Accrued charges and deferred income | 492/3 | €2 | €102 | +€100 | +5,000% |
| Remuneration, social security and pensions | 62 | €2,120 | €1,223 | -€897 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,393 | €35,393 | = | 0.0% |
| Other operating charges | 640/8 | €1,024 | €463 | -€561 | -54.8% |
| Non-recurring operating charges | 66A | - | €6,065 | +€6,065 | |
| Gross operating margin | 9900 | €105,023 | €93,088 | -€11,935 | -11.4% |
| Operating profit (loss) | 9901 | €66,486 | €49,944 | -€16,542 | -24.9% |
| Financial income | 75/76B | €1,596 | - | -€1,596 | |
| Recurring financial income | 75 | €1,596 | - | -€1,596 | |
| Non-recurring financial income | 76B | €1,596 | - | -€1,596 | |
| Financial charges | 65/66B | - | €3,598 | +€3,598 | |
| Recurring financial charges | 65 | - | €3,598 | +€3,598 | |
| Profit (loss) for the period before taxes | 9903 | €68,082 | €46,346 | -€21,736 | -31.9% |
| Income taxes | 67/77 | - | €11,653 | +€11,653 | |
| Profit (loss) for the period | 9904 | €68,082 | €34,693 | -€33,389 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €68,082 | €34,693 | -€33,389 | -49.0% |
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 18 October 2026 via checked.be.