FASTER DELIVERY SERVICE: 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.
FASTER DELIVERY SERVICE
Largest movements
- Receivables within one year +€23,854
up €23,854 (+3,792%), from €629 to €24,483
of which Trade receivables: +€24,483
- Cash -€3,272
down €3,272 (-86.1%), from €3,798 to €526
mainly Receivables within one year (-€23,854) and Investment in fixed assets (net) (-€1,390)
- Deferred charges and accrued income -€1,271
no longer reported in 2025 (was €1,271)
- Tangible fixed assets +€512
up €512 (+62.2%), from €823 to €1,335
- Profit (loss) carried forward +€7,273
up €7,273, from -€3,370 to €3,904
- Trade debts +€6,345
up €6,345 (+169%), from €3,753 to €10,098
- Other debts +€4,408
up €4,408 (+550%), from €801 to €5,208
- Tax, wage and social debts +€1,947
up €1,947 (+577%), from €337 to €2,284
- Turnover +€29,902
up €29,902 (+36.6%), from €81,792 to €111,694
- Purchases and services +€24,743
up €24,743 (+27.9%), from €88,609 to €113,351
- Gross operating margin +€7,546
up €7,546 (+309%), from €2,446 to €9,991
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 | €6,522 | €26,495 | +€19,973 | +306% |
| Fixed assets | 21/28 | €823 | €1,485 | +€662 | +80.4% |
| Tangible fixed assets | 22/27 | €823 | €1,335 | +€512 | +62.2% |
| Furniture and vehicles | 24 | €823 | €1,335 | +€512 | +62.2% |
| Financial fixed assets | 28 | - | €150 | +€150 | |
| Current assets | 29/58 | €5,698 | €25,010 | +€19,311 | +339% |
| Amounts receivable within one year | 40/41 | €629 | €24,483 | +€23,854 | +3,792% |
| Trade receivables | 40 | - | €24,483 | +€24,483 | |
| Other amounts receivable | 41 | €629 | - | -€629 | |
| Cash at bank and in hand | 54/58 | €3,798 | €526 | -€3,272 | -86.1% |
| Deferred charges and accrued income | 490/1 | €1,271 | - | -€1,271 | |
| Total equity and liabilities | 10/49 | €6,522 | €26,495 | +€19,973 | +306% |
| Equity | 10/15 | €1,630 | €8,904 | +€7,273 | +446% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€3,370 | €3,904 | +€7,273 | |
| Amounts payable | 17/49 | €4,891 | €17,591 | +€12,700 | +260% |
| Amounts payable within one year | 42/48 | €4,891 | €17,591 | +€12,700 | +260% |
| Trade debts | 44 | €3,753 | €10,098 | +€6,345 | +169% |
| Suppliers | 440/4 | €3,753 | €10,098 | +€6,345 | +169% |
| Taxes, remuneration and social security | 45 | €337 | €2,284 | +€1,947 | +577% |
| Taxes | 450/3 | €337 | €2,284 | +€1,947 | +577% |
| Other amounts payable | 47/48 | €801 | €5,208 | +€4,408 | +550% |
| Turnover | 70 | €81,792 | €111,694 | +€29,902 | +36.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €88,609 | €113,351 | +€24,743 | +27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €542 | €729 | +€187 | +34.5% |
| Other operating charges | 640/8 | €1,808 | €756 | -€1,052 | -58.2% |
| Non-recurring operating charges | 66A | €107 | - | -€107 | |
| Gross operating margin | 9900 | €2,446 | €9,991 | +€7,546 | +309% |
| Operating profit (loss) | 9901 | -€11 | €8,506 | +€8,517 | |
| Financial income | 75/76B | €0 | €12 | +€12 | +13,389% |
| Recurring financial income | 75 | €0 | €12 | +€12 | +13,389% |
| Financial charges | 65/66B | €635 | €1,046 | +€411 | +64.7% |
| Recurring financial charges | 65 | €635 | €597 | -€38 | -6.0% |
| Non-recurring financial charges | 66B | - | €449 | +€449 | |
| Profit (loss) for the period before taxes | 9903 | -€646 | €7,472 | +€8,118 | |
| Income taxes | 67/77 | -€526 | €199 | +€725 | |
| Profit (loss) for the period | 9904 | -€120 | €7,273 | +€7,393 | |
| Profit (loss) for the period to be appropriated | 9905 | -€120 | €7,273 | +€7,393 |
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 16 October 2026 via checked.be.