FASTLINE TRANSPORT: what changed
What changed
FASTLINE TRANSPORT
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
€4,994
2024 · €3,524+€1,469
Equity
€229,633
2024 · €224,639+€4,994
Cash
€28,701
2024 · €17,589+€11,112
Balance sheet total
€1.1m
2024 · €1.1m-€7,451
Largest movements
Assets
- Receivables within one year -€76,645
down €76,645 (-23.2%), from €330,816 to €254,171
of which Trade receivables: -€74,048
- Tangible fixed assets +€70,852
up €70,852 (+10.5%), from €672,344 to €743,196
of which Furniture and vehicles: +€81,445
- Financial fixed assets -€13,050
down €13,050 (-13.8%), from €94,600 to €81,550
Equity and liabilities
- Trade debts -€76,911
down €76,911 (-46.0%), from €167,297 to €90,385
- Debts after one year +€71,921
up €71,921 (+17.3%), from €415,784 to €487,705
- Current portion of long-term debt -€23,491
down €23,491 (-11.2%), from €209,745 to €186,254
- Short-term financial debts +€17,069
up €17,069 (+304%), from €5,613 to €22,681
Income statement
- Staff costs -€147,336
down €147,336 (-19.8%), from €743,463 to €596,127
- Gross operating margin -€72,095
down €72,095 (-6.2%), from €1.2m to €1.1m
- Depreciation +€60,207
up €60,207 (+29.9%), from €201,465 to €261,672
- Taxes -€17,777
down €17,777 (-60.8%), from €29,256 to €11,479
- Other operating charges +€17,411
up €17,411 (+11.7%), from €148,527 to €165,938
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
€3,524
Gross operating margin
-€72,095
Staff costs
+€147,336
Depreciation
-€60,207
Other operating charges
-€17,411
Financial income
+€225
Financial charges
-€14,156
Taxes
+€17,777
Result 2025
€4,994
raises the resultlowers the result
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
+€265,087
Investment
-€319,474
Financing
+€65,499
Cash 2024
€17,589
From operations (derived)
+€265,087
Net result for the year
+€4,994
Depreciation
+€261,672
Receivables within one year
+€76,645
Deferred charges and accrued income
-€280
Trade debts
-€76,911
Tax, wage and social debts
-€1,031
Investment (derived)
-€319,474
Investment in fixed assets (net)
-€319,474
Financing
+€65,499
Debts after one year
+€71,921
Current portion of long-term debt
-€23,491
Short-term financial debts
+€17,069
Cash 2025
€28,701
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,117,710 | €1,110,260 | -€7,451 | -0.7% |
| Fixed assets | 21/28 | €766,944 | €824,746 | +€57,802 | +7.5% |
| Tangible fixed assets | 22/27 | €672,344 | €743,196 | +€70,852 | +10.5% |
| Furniture and vehicles | 24 | €7,749 | €89,194 | +€81,445 | +1,051% |
| Leasing and similar rights | 25 | €664,595 | €654,003 | -€10,593 | -1.6% |
| Financial fixed assets | 28 | €94,600 | €81,550 | -€13,050 | -13.8% |
| Current assets | 29/58 | €350,766 | €285,513 | -€65,253 | -18.6% |
| Amounts receivable within one year | 40/41 | €330,816 | €254,171 | -€76,645 | -23.2% |
| Trade receivables | 40 | €254,869 | €180,821 | -€74,048 | -29.1% |
| Other amounts receivable | 41 | €75,947 | €73,350 | -€2,597 | -3.4% |
| Cash at bank and in hand | 54/58 | €17,589 | €28,701 | +€11,112 | +63.2% |
| Deferred charges and accrued income | 490/1 | €2,362 | €2,642 | +€280 | +11.9% |
| Total equity and liabilities | 10/49 | €1,117,710 | €1,110,260 | -€7,451 | -0.7% |
| Equity | 10/15 | €224,639 | €229,633 | +€4,994 | +2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €204,179 | €209,173 | +€4,994 | +2.4% |
| Amounts payable | 17/49 | €893,071 | €880,627 | -€12,444 | -1.4% |
| Amounts payable after more than one year | 17 | €415,784 | €487,705 | +€71,921 | +17.3% |
| Financial debts | 170/4 | €415,784 | €487,705 | +€71,921 | +17.3% |
| Amounts payable within one year | 42/48 | €477,287 | €392,922 | -€84,365 | -17.7% |
| Current portion of amounts payable after more than one year | 42 | €209,745 | €186,254 | -€23,491 | -11.2% |
| Financial debts | 43 | €5,613 | €22,681 | +€17,069 | +304% |
| Credit institutions | 430/8 | €5,613 | €22,681 | +€17,069 | +304% |
| Trade debts | 44 | €167,297 | €90,385 | -€76,911 | -46.0% |
| Suppliers | 440/4 | €167,297 | €90,385 | -€76,911 | -46.0% |
| Taxes, remuneration and social security | 45 | €64,633 | €63,602 | -€1,031 | -1.6% |
| Taxes | 450/3 | €36,193 | €59,070 | +€22,877 | +63.2% |
| Remuneration and social security | 454/9 | €28,440 | €4,532 | -€23,908 | -84.1% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €743,463 | €596,127 | -€147,336 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201,465 | €261,672 | +€60,207 | +29.9% |
| Other operating charges | 640/8 | €148,527 | €165,938 | +€17,411 | +11.7% |
| Gross operating margin | 9900 | €1,165,314 | €1,093,219 | -€72,095 | -6.2% |
| Operating profit (loss) | 9901 | €71,859 | €69,482 | -€2,377 | -3.3% |
| Financial income | 75/76B | - | €225 | +€225 | |
| Recurring financial income | 75 | - | €225 | +€225 | |
| Financial charges | 65/66B | €39,079 | €53,235 | +€14,156 | +36.2% |
| Recurring financial charges | 65 | €39,079 | €53,235 | +€14,156 | +36.2% |
| Profit (loss) for the period before taxes | 9903 | €32,780 | €16,473 | -€16,308 | -49.7% |
| Income taxes | 67/77 | €29,256 | €11,479 | -€17,777 | -60.8% |
| Profit (loss) for the period | 9904 | €3,524 | €4,994 | +€1,469 | +41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,524 | €4,994 | +€1,469 | +41.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 1 November 2026 via checked.be.