Faster Service: 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.
Faster Service
Largest movements
- Cash +€44,834
up €44,834 (+720.6%), from €6,222 to €51,056
mainly Net result for the year (+€80,594) and Investment in fixed assets (net) (+€20,691)
- Tangible fixed assets -€40,273
down €40,273 (-53.8%), from €74,883 to €34,610
of which Land and buildings: -€52,917
- Profit (loss) carried forward +€80,594
up €80,594, from -€60,786 to €19,808
- Debts after one year -€58,892
down €58,892 (-100.0%), from €58,892 to €0
- Current portion of long-term debt -€12,661
down €12,661 (-75.6%), from €16,752 to €4,092
- Trade debts -€6,196
down €6,196 (-90.5%), from €6,847 to €652
- Tax, wage and social debts +€5,544
up €5,544 (+52.9%), from €10,477 to €16,021
of which Taxes: +€4,458
- Staff costs -€61,327
down €61,327 (-82.4%), from €74,450 to €13,123
- Purchases and services +€53,101
up €53,101, from €0 to €53,101
- Gross operating margin +€51,106
up €51,106 (+74.3%), from €68,774 to €119,880
- Depreciation -€28,123
down €28,123 (-59.0%), from €47,706 to €19,582
- Financial charges -€5,475
down €5,475 (-71.5%), from €7,654 to €2,178
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 | €102,155 | €107,716 | +€5,561 | +5.4% |
| Fixed assets | 21/28 | €82,881 | €42,608 | -€40,273 | -48.6% |
| Tangible fixed assets | 22/27 | €74,883 | €34,610 | -€40,273 | -53.8% |
| Land and buildings | 22 | €60,856 | €7,939 | -€52,917 | -87.0% |
| Furniture and vehicles | 24 | - | €9,351 | +€9,351 | |
| Leasing and similar rights | 25 | €12,158 | €17,320 | +€5,162 | +42.5% |
| Other tangible fixed assets | 26 | €1,868 | €0 | -€1,868 | -100.0% |
| Financial fixed assets | 28 | €7,998 | €7,998 | = | 0.0% |
| Current assets | 29/58 | €19,274 | €65,108 | +€45,834 | +237.8% |
| Amounts receivable within one year | 40/41 | €12,877 | €13,942 | +€1,065 | +8.3% |
| Trade receivables | 40 | €4,877 | €0 | -€4,877 | -100.0% |
| Other amounts receivable | 41 | €8,000 | €13,942 | +€5,942 | +74.3% |
| Cash at bank and in hand | 54/58 | €6,222 | €51,056 | +€44,834 | +720.6% |
| Deferred charges and accrued income | 490/1 | €176 | €110 | -€66 | -37.5% |
| Total equity and liabilities | 10/49 | €102,155 | €107,716 | +€5,561 | +5.4% |
| Equity | 10/15 | -€2,826 | €77,768 | +€80,594 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,360 | €39,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,786 | €19,808 | +€80,594 | |
| Amounts payable | 17/49 | €104,982 | €29,948 | -€75,033 | -71.5% |
| Amounts payable after more than one year | 17 | €58,892 | €0 | -€58,892 | -100.0% |
| Financial debts | 170/4 | €58,892 | €0 | -€58,892 | -100.0% |
| Amounts payable within one year | 42/48 | €46,090 | €29,877 | -€16,213 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €16,752 | €4,092 | -€12,661 | -75.6% |
| Trade debts | 44 | €6,847 | €652 | -€6,196 | -90.5% |
| Suppliers | 440/4 | €6,847 | €652 | -€6,196 | -90.5% |
| Taxes, remuneration and social security | 45 | €10,477 | €16,021 | +€5,544 | +52.9% |
| Taxes | 450/3 | €7,192 | €11,649 | +€4,458 | +62.0% |
| Remuneration and social security | 454/9 | €3,286 | €4,371 | +€1,086 | +33.1% |
| Other amounts payable | 47/48 | €12,013 | €9,113 | -€2,900 | -24.1% |
| Accrued charges and deferred income | 492/3 | €0 | €71 | +€71 | |
| Turnover | 70 | €0 | €4,127 | +€4,127 | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €53,101 | +€53,101 | |
| Remuneration, social security and pensions | 62 | €74,450 | €13,123 | -€61,327 | -82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,706 | €19,582 | -€28,123 | -59.0% |
| Other operating charges | 640/8 | €3,586 | €753 | -€2,833 | -79.0% |
| Gross operating margin | 9900 | €68,774 | €119,880 | +€51,106 | +74.3% |
| Operating profit (loss) | 9901 | -€56,968 | €86,422 | +€143,390 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.0% |
| Financial charges | 65/66B | €7,654 | €2,178 | -€5,475 | -71.5% |
| Recurring financial charges | 65 | €7,654 | €2,178 | -€5,475 | -71.5% |
| Profit (loss) for the period before taxes | 9903 | -€64,620 | €84,244 | +€148,863 | |
| Income taxes | 67/77 | €0 | €3,649 | +€3,649 | |
| Profit (loss) for the period | 9904 | -€64,620 | €80,594 | +€145,214 | |
| Profit (loss) for the period to be appropriated | 9905 | -€64,620 | €80,594 | +€145,214 |
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 2 October 2026 via checked.be.