Fastlane: 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.
Fastlane
Largest movements
- Receivables within one year -€10,973
down €10,973 (-9.8%), from €111,453 to €100,480
of which Other amounts receivable: -€11,265
- Tangible fixed assets -€3,684
down €3,684 (-51.6%), from €7,141 to €3,457
- Profit (loss) carried forward -€20,528
down €20,528 (-62.4%), from €32,883 to €12,355
- Short-term financial debts +€4,444
new in 2025: €4,444
- Trade debts +€3,657
up €3,657 (+46.6%), from €7,849 to €11,506
- Tax, wage and social debts -€2,790
down €2,790 (-45.3%), from €6,158 to €3,368
of which Remuneration and social security: -€2,409
- Gross operating margin -€35,607
down €35,607, from €18,385 to -€17,222
- Staff costs -€17,852
no longer reported in 2025 (was €17,852)
- Financial charges -€1,408
down €1,408 (-75.9%), from €1,855 to €447
- Financial income +€978
up €978 (+656%), from €149 to €1,127
- Taxes -€433
down €433 (-75.0%), from €577 to €144
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 | €119,990 | €104,773 | -€15,217 | -12.7% |
| Fixed assets | 21/28 | €7,231 | €3,547 | -€3,684 | -50.9% |
| Tangible fixed assets | 22/27 | €7,141 | €3,457 | -€3,684 | -51.6% |
| Furniture and vehicles | 24 | €7,141 | €3,457 | -€3,684 | -51.6% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €112,759 | €101,226 | -€11,533 | -10.2% |
| Amounts receivable within one year | 40/41 | €111,453 | €100,480 | -€10,973 | -9.8% |
| Trade receivables | 40 | €12,158 | €12,450 | +€292 | +2.4% |
| Other amounts receivable | 41 | €99,295 | €88,030 | -€11,265 | -11.3% |
| Cash at bank and in hand | 54/58 | €132 | €746 | +€614 | +465% |
| Deferred charges and accrued income | 490/1 | €1,174 | - | -€1,174 | |
| Total equity and liabilities | 10/49 | €119,990 | €104,773 | -€15,217 | -12.7% |
| Equity | 10/15 | €105,983 | €85,455 | -€20,528 | -19.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €73,000 | €73,000 | = | 0.0% |
| Distributable reserves | 133 | €73,000 | €73,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,883 | €12,355 | -€20,528 | -62.4% |
| Amounts payable | 17/49 | €14,007 | €19,318 | +€5,311 | +37.9% |
| Amounts payable within one year | 42/48 | €14,007 | €19,318 | +€5,311 | +37.9% |
| Financial debts | 43 | - | €4,444 | +€4,444 | |
| Credit institutions | 430/8 | - | €4,444 | +€4,444 | |
| Trade debts | 44 | €7,849 | €11,506 | +€3,657 | +46.6% |
| Suppliers | 440/4 | €7,849 | €11,506 | +€3,657 | +46.6% |
| Taxes, remuneration and social security | 45 | €6,158 | €3,368 | -€2,790 | -45.3% |
| Taxes | 450/3 | €3,095 | €2,714 | -€381 | -12.3% |
| Remuneration and social security | 454/9 | €3,063 | €654 | -€2,409 | -78.6% |
| Remuneration, social security and pensions | 62 | €17,852 | - | -€17,852 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,340 | €3,684 | +€344 | +10.3% |
| Other operating charges | 640/8 | €293 | €158 | -€135 | -46.1% |
| Gross operating margin | 9900 | €18,385 | -€17,222 | -€35,607 | |
| Operating profit (loss) | 9901 | -€3,100 | -€21,064 | -€17,964 | -579% |
| Financial income | 75/76B | €149 | €1,127 | +€978 | +656% |
| Recurring financial income | 75 | €149 | €1,127 | +€978 | +656% |
| Financial charges | 65/66B | €1,855 | €447 | -€1,408 | -75.9% |
| Recurring financial charges | 65 | €1,855 | €447 | -€1,408 | -75.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,806 | -€20,384 | -€15,578 | -324% |
| Income taxes | 67/77 | €577 | €144 | -€433 | -75.0% |
| Profit (loss) for the period | 9904 | -€5,383 | -€20,528 | -€15,145 | -281% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,383 | -€20,528 | -€15,145 | -281% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.