FASTR: what changed
Two fiscal 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.
FASTR
Largest movements
- Receivables within one year -€31,161
down €31,161 (-93.5%), from €33,325 to €2,164
of which Trade receivables: -€29,745
- Cash +€25,401
up €25,401 (+960.3%), from €2,645 to €28,046
mainly Receivables within one year (+€31,161) and Net result for the year (+€28,150)
- Tangible fixed assets -€11,745
down €11,745 (-17.7%), from €66,510 to €54,765
of which Furniture and vehicles: -€11,450
- Deferred charges and accrued income -€2,073
down €2,073 (-95.6%), from €2,169 to €96
- Profit (loss) carried forward -€33,614
down €33,614 (-74.6%), from €45,056 to €11,442
- Short-term financial debts +€10,000
new in 2025: €10,000
- Debts after one year -€9,821
down €9,821 (-30.3%), from €32,464 to €22,643
- Other debts +€9,049
up €9,049 (+263.9%), from €3,429 to €12,478
- Tax, wage and social debts +€5,551
up €5,551 (+52.2%), from €10,636 to €16,187
- Gross operating margin +€6,404
up €6,404 (+13.3%), from €48,180 to €54,584
- Depreciation +€3,647
up €3,647 (+32.2%), from €11,319 to €14,966
- Taxes +€1,610
up €1,610 (+20.8%), from €7,736 to €9,346
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.
Cash bridge derived
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 | €104,649 | €85,071 | -€19,578 | -18.7% |
| Fixed assets | 21/28 | €66,510 | €54,765 | -€11,745 | -17.7% |
| Tangible fixed assets | 22/27 | €66,510 | €54,765 | -€11,745 | -17.7% |
| Plant, machinery and equipment | 23 | €2,417 | €1,844 | -€573 | -23.7% |
| Furniture and vehicles | 24 | €45,654 | €34,204 | -€11,450 | -25.1% |
| Other tangible fixed assets | 26 | €18,439 | €18,717 | +€278 | +1.5% |
| Current assets | 29/58 | €38,139 | €30,306 | -€7,833 | -20.5% |
| Amounts receivable within one year | 40/41 | €33,325 | €2,164 | -€31,161 | -93.5% |
| Trade receivables | 40 | €29,745 | - | -€29,745 | |
| Other amounts receivable | 41 | €3,580 | €2,164 | -€1,416 | -39.6% |
| Cash at bank and in hand | 54/58 | €2,645 | €28,046 | +€25,401 | +960.3% |
| Deferred charges and accrued income | 490/1 | €2,169 | €96 | -€2,073 | -95.6% |
| Total equity and liabilities | 10/49 | €104,649 | €85,071 | -€19,578 | -18.7% |
| Equity | 10/15 | €47,556 | €13,942 | -€33,614 | -70.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,056 | €11,442 | -€33,614 | -74.6% |
| Amounts payable | 17/49 | €57,093 | €71,129 | +€14,036 | +24.6% |
| Amounts payable after more than one year | 17 | €32,464 | €22,643 | -€9,821 | -30.3% |
| Financial debts | 170/4 | €32,464 | €22,643 | -€9,821 | -30.3% |
| Amounts payable within one year | 42/48 | €24,629 | €48,486 | +€23,857 | +96.9% |
| Current portion of amounts payable after more than one year | 42 | €9,444 | €9,821 | +€377 | +4.0% |
| Financial debts | 43 | - | €10,000 | +€10,000 | |
| Credit institutions | 430/8 | - | €10,000 | +€10,000 | |
| Trade debts | 44 | €1,120 | - | -€1,120 | |
| Suppliers | 440/4 | €1,120 | - | -€1,120 | |
| Taxes, remuneration and social security | 45 | €10,636 | €16,187 | +€5,551 | +52.2% |
| Taxes | 450/3 | €10,636 | €16,187 | +€5,551 | +52.2% |
| Other amounts payable | 47/48 | €3,429 | €12,478 | +€9,049 | +263.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,319 | €14,966 | +€3,647 | +32.2% |
| Other operating charges | 640/8 | €209 | €316 | +€107 | +51.2% |
| Gross operating margin | 9900 | €48,180 | €54,584 | +€6,404 | +13.3% |
| Operating profit (loss) | 9901 | €36,652 | €39,302 | +€2,650 | +7.2% |
| Financial charges | 65/66B | €1,741 | €1,806 | +€65 | +3.7% |
| Recurring financial charges | 65 | €1,505 | €1,806 | +€301 | +20.0% |
| Non-recurring financial charges | 66B | €236 | - | -€236 | |
| Profit (loss) for the period before taxes | 9903 | €34,911 | €37,496 | +€2,585 | +7.4% |
| Income taxes | 67/77 | €7,736 | €9,346 | +€1,610 | +20.8% |
| Profit (loss) for the period | 9904 | €27,175 | €28,150 | +€975 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,175 | €28,150 | +€975 | +3.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.