FASTLANE.be: 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.be
Largest movements
- Cash -€7,822
down €7,822 (-92.1%), from €8,491 to €670
mainly Investment in fixed assets (net) (-€6,000) and Receivables within one year (-€5,844)
- Receivables within one year +€5,844
up €5,844 (+4.8%), from €121,650 to €127,494
of which Other amounts receivable: +€11,992
- Tangible fixed assets +€2,416
up €2,416 (+43.1%), from €5,606 to €8,022
- Profit (loss) carried forward +€4,917
up €4,917 (+6.2%), from €78,852 to €83,769
- Trade debts -€4,478
down €4,478 (-93.4%), from €4,795 to €317
- Gross operating margin -€10,779
down €10,779 (-54.4%), from €19,797 to €9,018
- Other operating charges -€3,778
down €3,778 (-90.4%), from €4,177 to €400
- Depreciation +€867
up €867 (+31.9%), from €2,717 to €3,584
- Financial income -€494
no longer reported in 2025 (was €494)
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 | €135,748 | €136,186 | +€439 | +0.3% |
| Fixed assets | 21/28 | €5,606 | €8,022 | +€2,416 | +43.1% |
| Tangible fixed assets | 22/27 | €5,606 | €8,022 | +€2,416 | +43.1% |
| Furniture and vehicles | 24 | €5,606 | €8,022 | +€2,416 | +43.1% |
| Current assets | 29/58 | €130,142 | €128,164 | -€1,978 | -1.5% |
| Amounts receivable within one year | 40/41 | €121,650 | €127,494 | +€5,844 | +4.8% |
| Trade receivables | 40 | €6,148 | - | -€6,148 | |
| Other amounts receivable | 41 | €115,502 | €127,494 | +€11,992 | +10.4% |
| Cash at bank and in hand | 54/58 | €8,491 | €670 | -€7,822 | -92.1% |
| Total equity and liabilities | 10/49 | €135,748 | €136,186 | +€439 | +0.3% |
| Equity | 10/15 | €130,952 | €135,869 | +€4,917 | +3.8% |
| Contributions | 10/11 | €52,100 | €52,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,852 | €83,769 | +€4,917 | +6.2% |
| Amounts payable | 17/49 | €4,795 | €317 | -€4,478 | -93.4% |
| Amounts payable within one year | 42/48 | €4,795 | €317 | -€4,478 | -93.4% |
| Trade debts | 44 | €4,795 | €317 | -€4,478 | -93.4% |
| Suppliers | 440/4 | €4,795 | €317 | -€4,478 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,717 | €3,584 | +€867 | +31.9% |
| Other operating charges | 640/8 | €4,177 | €400 | -€3,778 | -90.4% |
| Gross operating margin | 9900 | €19,797 | €9,018 | -€10,779 | -54.4% |
| Operating profit (loss) | 9901 | €12,902 | €5,034 | -€7,868 | -61.0% |
| Financial income | 75/76B | €494 | - | -€494 | |
| Recurring financial income | 75 | €494 | - | -€494 | |
| Financial charges | 65/66B | €107 | €117 | +€10 | +9.8% |
| Recurring financial charges | 65 | €107 | €117 | +€10 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €13,289 | €4,917 | -€8,372 | -63.0% |
| Profit (loss) for the period | 9904 | €13,289 | €4,917 | -€8,372 | -63.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,289 | €4,917 | -€8,372 | -63.0% |
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 22 October 2026 via checked.be.