FASTFOOT: 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.
FASTFOOT
Largest movements
- Receivables within one year +€21,273
up €21,273 (+60.8%), from €35,003 to €56,276
of which Trade receivables: +€12,408
- Cash -€17,689
down €17,689 (-50.2%), from €35,211 to €17,522
mainly Receivables within one year (-€21,273)
- Profit (loss) carried forward +€1,635
up €1,635 (+1.6%), from €101,968 to €103,602
- Tax, wage and social debts +€1,371
up €1,371 (+132%), from €1,039 to €2,409
- Gross operating margin +€2,197
up €2,197 (+75.6%), from €2,907 to €5,104
- Taxes +€1,157
up €1,157 (+165%), from €702 to €1,859
- Other operating charges +€819
up €819 (+130%), from €628 to €1,447
- Depreciation -€483
down €483 (-80.3%), from €601 to €118
- Financial income -€410
no longer reported in 2025 (was €410)
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 | €111,370 | €114,572 | +€3,202 | +2.9% |
| Fixed assets | 21/28 | €118 | - | -€118 | |
| Tangible fixed assets | 22/27 | €118 | - | -€118 | |
| Plant, machinery and equipment | 23 | €118 | - | -€118 | |
| Current assets | 29/58 | €111,252 | €114,572 | +€3,320 | +3.0% |
| Amounts receivable within one year | 40/41 | €35,003 | €56,276 | +€21,273 | +60.8% |
| Trade receivables | 40 | - | €12,408 | +€12,408 | |
| Other amounts receivable | 41 | €35,003 | €43,868 | +€8,865 | +25.3% |
| Current investments | 50/53 | €40,290 | €40,290 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,211 | €17,522 | -€17,689 | -50.2% |
| Deferred charges and accrued income | 490/1 | €747 | €484 | -€264 | -35.3% |
| Total equity and liabilities | 10/49 | €111,370 | €114,572 | +€3,202 | +2.9% |
| Equity | 10/15 | €110,023 | €111,657 | +€1,635 | +1.5% |
| Contributions | 10/11 | €8,055 | €8,055 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,968 | €103,602 | +€1,635 | +1.6% |
| Amounts payable | 17/49 | €1,347 | €2,914 | +€1,567 | +116% |
| Amounts payable within one year | 42/48 | €1,347 | €2,914 | +€1,567 | +116% |
| Trade debts | 44 | €309 | €505 | +€196 | +63.7% |
| Suppliers | 440/4 | €309 | €505 | +€196 | +63.7% |
| Taxes, remuneration and social security | 45 | €1,039 | €2,409 | +€1,371 | +132% |
| Taxes | 450/3 | €1,039 | €2,409 | +€1,371 | +132% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €601 | €118 | -€483 | -80.3% |
| Other operating charges | 640/8 | €628 | €1,447 | +€819 | +130% |
| Gross operating margin | 9900 | €2,907 | €5,104 | +€2,197 | +75.6% |
| Operating profit (loss) | 9901 | €1,678 | €3,539 | +€1,861 | +111% |
| Financial income | 75/76B | €410 | - | -€410 | |
| Recurring financial income | 75 | €410 | - | -€410 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,043 | €3,494 | +€1,451 | +71.0% |
| Income taxes | 67/77 | €702 | €1,859 | +€1,157 | +165% |
| Profit (loss) for the period | 9904 | €1,341 | €1,635 | +€293 | +21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,341 | €1,635 | +€293 | +21.9% |
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 14 October 2026 via checked.be.