FASTIMMO: what changed
What changed
FASTIMMO
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€401,066
2024 · €565,711-€164,645
Equity
€5.4m
2024 · €5.0m+€401,066
Cash
€134,009
2024 · €505,355-€371,346
Balance sheet total
€16.0m
2024 · €13.4m+€2.6m
Largest movements
Assets
- Financial fixed assets +€2.9m
up €2.9m (+46.9%), from €6.3m to €9.2m
- Cash -€371,346
down €371,346 (-73.5%), from €505,355 to €134,009
mainly Investment in fixed assets (net) (-€3.2m) and Stocks and contracts (-€305,505)
- Stocks and contracts +€305,505
up €305,505 (+776%), from €39,375 to €344,880
- Receivables after one year -€250,000
down €250,000 (-100%), from €250,000 to €0
Equity and liabilities
- Debts after one year +€1.7m
up €1.7m (+38.8%), from €4.4m to €6.1m
of which Other amounts payable: +€2.1m
- Short-term financial debts +€435,000
up €435,000 (+28.1%), from €1.6m to €2.0m
- Current portion of long-term debt +€401,244
up €401,244 (+34,199%), from €1,173 to €402,417
- Reserves +€401,066
up €401,066 (+17.7%), from €2.3m to €2.7m
of which Distributable reserves: +€366,067
- Trade debts -€220,287
down €220,287 (-87.2%), from €252,649 to €32,362
Income statement
- Gross operating margin -€886,739
down €886,739 (-66.5%), from €1.3m to €446,707
- Financial income +€521,552
up €521,552 (+384%), from €135,778 to €657,330
of which Non-recurring financial income: +€570,793
- Staff costs +€58,001
up €58,001 (+30.5%), from €189,875 to €247,875
- Depreciation -€46,953
down €46,953 (-19.0%), from €246,636 to €199,683
- Financial charges +€18,739
up €18,739 (+11.0%), from €170,316 to €189,056
of which Financial charges: +€35,039
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€565,711
Gross operating margin
-€886,739
Staff costs
-€58,001
Depreciation
+€46,953
Other operating charges
-€3,223
Other operating items
+€17,384
Financial income
+€521,552
Financial charges
-€18,739
Taxes
-€2,491
Deferred taxes and other
+€218,660
Result 2025
€401,066
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€291,578
Investment
-€3.2m
Financing
+€2.5m
Cash 2024
€505,355
From operations (derived)
+€291,578
Net result for the year
+€401,066
Depreciation
+€199,683
Receivables after one year
+€250,000
Stocks and contracts
-€305,505
Receivables within one year
+€60,422
Deferred charges and accrued income
-€13,163
Provisions
+€11,666
Trade debts
-€220,287
Tax, wage and social debts
+€25,339
Other debts
+€53,770
Accrued charges and deferred income
-€171,412
Investment (derived)
-€3.2m
Investment in fixed assets (net)
-€3.2m
Financing
+€2.5m
Debts after one year
+€1.7m
Current portion of long-term debt
+€401,244
Short-term financial debts
+€435,000
Cash 2025
€134,009
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,373,291 | €16,000,104 | +€2.6m | +19.6% |
| Fixed assets | 21/28 | €10,905,184 | €13,895,097 | +€3.0m | +27.4% |
| Tangible fixed assets | 22/27 | €4,637,652 | €4,685,704 | +€48,052 | +1.0% |
| Land and buildings | 22 | €3,310,260 | €3,472,600 | +€162,341 | +4.9% |
| Furniture and vehicles | 24 | €70,965 | €64,512 | -€6,453 | -9.1% |
| Leasing and similar rights | 25 | €96,290 | €80,242 | -€16,048 | -16.7% |
| Other tangible fixed assets | 26 | €1,160,137 | €1,068,350 | -€91,787 | -7.9% |
| Financial fixed assets | 28 | €6,267,532 | €9,209,392 | +€2.9m | +46.9% |
| Current assets | 29/58 | €2,468,107 | €2,105,007 | -€363,100 | -14.7% |
| Amounts receivable after more than one year | 29 | €250,000 | €0 | -€250,000 | -100% |
| Other amounts receivable | 291 | €250,000 | €0 | -€250,000 | -100% |
| Stocks and contracts in progress | 3 | €39,375 | €344,880 | +€305,505 | +776% |
| Stocks | 30/36 | €39,375 | €344,880 | +€305,505 | +776% |
| Amounts receivable within one year | 40/41 | €1,661,809 | €1,601,387 | -€60,422 | -3.6% |
| Trade receivables | 40 | €12,634 | €26,181 | +€13,547 | +107% |
| Other amounts receivable | 41 | €1,649,175 | €1,575,206 | -€73,969 | -4.5% |
| Cash at bank and in hand | 54/58 | €505,355 | €134,009 | -€371,346 | -73.5% |
| Deferred charges and accrued income | 490/1 | €11,568 | €24,730 | +€13,163 | +114% |
| Total equity and liabilities | 10/49 | €13,373,291 | €16,000,104 | +€2.6m | +19.6% |
| Equity | 10/15 | €4,968,452 | €5,369,518 | +€401,066 | +8.1% |
| Contributions | 10/11 | €1,265,000 | €1,265,000 | = | 0.0% |
| Capital | 10 | €1,265,000 | €1,265,000 | = | 0.0% |
| Issued capital | 100 | €1,265,000 | €1,265,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,435,731 | €1,435,731 | = | 0.0% |
| Reserves | 13 | €2,267,721 | €2,668,787 | +€401,066 | +17.7% |
| Non-distributable reserves | 130/1 | €126,500 | €126,500 | = | 0.0% |
| Legal reserve | 130 | €126,500 | €126,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €690,977 | €725,976 | +€34,999 | +5.1% |
| Distributable reserves | 133 | €1,450,244 | €1,816,311 | +€366,067 | +25.2% |
| Provisions and deferred taxes | 16 | €230,326 | €241,992 | +€11,666 | +5.1% |
| Deferred taxes | 168 | €230,326 | €241,992 | +€11,666 | +5.1% |
| Amounts payable | 17/49 | €8,174,513 | €10,388,594 | +€2.2m | +27.1% |
| Amounts payable after more than one year | 17 | €4,360,380 | €6,050,807 | +€1.7m | +38.8% |
| Financial debts | 170/4 | €575,342 | €174,098 | -€401,244 | -69.7% |
| Other amounts payable | 178/9 | €3,785,038 | €5,876,709 | +€2.1m | +55.3% |
| Amounts payable within one year | 42/48 | €2,019,744 | €2,714,809 | +€695,065 | +34.4% |
| Current portion of amounts payable after more than one year | 42 | €1,173 | €402,417 | +€401,244 | +34,199% |
| Financial debts | 43 | €1,550,000 | €1,985,000 | +€435,000 | +28.1% |
| Credit institutions | 430/8 | €1,550,000 | €1,985,000 | +€435,000 | +28.1% |
| Trade debts | 44 | €252,649 | €32,362 | -€220,287 | -87.2% |
| Suppliers | 440/4 | €252,649 | €32,362 | -€220,287 | -87.2% |
| Taxes, remuneration and social security | 45 | €31,454 | €56,793 | +€25,339 | +80.6% |
| Taxes | 450/3 | €5,308 | €21,887 | +€16,579 | +312% |
| Remuneration and social security | 454/9 | €26,146 | €34,906 | +€8,759 | +33.5% |
| Other amounts payable | 47/48 | €184,467 | €238,237 | +€53,770 | +29.1% |
| Accrued charges and deferred income | 492/3 | €1,794,390 | €1,622,978 | -€171,412 | -9.6% |
| Remuneration, social security and pensions | 62 | €189,875 | €247,875 | +€58,001 | +30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246,636 | €199,683 | -€46,953 | -19.0% |
| Other operating charges | 640/8 | €50,684 | €53,907 | +€3,223 | +6.4% |
| Non-recurring operating charges | 66A | €17,639 | €255 | -€17,384 | -98.6% |
| Gross operating margin | 9900 | €1,333,447 | €446,707 | -€886,739 | -66.5% |
| Operating profit (loss) | 9901 | €828,613 | -€55,013 | -€883,626 | |
| Financial income | 75/76B | €135,778 | €657,330 | +€521,552 | +384% |
| Recurring financial income | 75 | €135,778 | €86,537 | -€49,241 | -36.3% |
| Non-recurring financial income | 76B | - | €570,793 | +€570,793 | |
| Financial charges | 65/66B | €170,316 | €189,056 | +€18,739 | +11.0% |
| Recurring financial charges | 65 | €154,016 | €189,056 | +€35,039 | +22.8% |
| Non-recurring financial charges | 66B | €16,300 | €0 | -€16,300 | -100% |
| Profit (loss) for the period before taxes | 9903 | €794,074 | €413,261 | -€380,813 | -48.0% |
| Transfer to deferred taxes | 680 | €230,326 | €11,666 | -€218,660 | -94.9% |
| Income taxes | 67/77 | -€1,963 | €528 | +€2,491 | |
| Profit (loss) for the period | 9904 | €565,711 | €401,066 | -€164,645 | -29.1% |
| Transfer to tax-exempt reserves | 689 | €690,977 | €34,999 | -€655,979 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€125,266 | €366,067 | +€491,334 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.