Fastronaut: 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.
Fastronaut
Largest movements
- Cash -€5,023
down €5,023 (-18.3%), from €27,503 to €22,479
mainly Net result for the year (-€13,012) and Short-term financial debts (-€3,337)
- Tangible fixed assets -€4,393
down €4,393 (-17.6%), from €24,931 to €20,538
- Receivables within one year -€2,624
down €2,624 (-21.9%), from €11,986 to €9,362
of which Trade receivables: -€3,283
- Deferred charges and accrued income -€1,668
down €1,668 (-24.7%), from €6,765 to €5,097
- Profit (loss) carried forward -€10,402
down €10,402 (-394.3%), from -€2,638 to -€13,040
- Short-term financial debts -€3,337
down €3,337 (-85.3%), from €3,913 to €576
- Other debts +€2,913
up €2,913 (+77.5%), from €3,756 to €6,669
- Reserves -€2,610
down €2,610 (-5.8%), from €44,815 to €42,205
- Tax, wage and social debts -€1,790
down €1,790 (-20.6%), from €8,696 to €6,906
of which Taxes: -€1,790
- Gross operating margin -€22,537
down €22,537, from €18,310 to -€4,227
- Financial charges -€866
down €866 (-39.3%), from €2,204 to €1,338
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 | €73,022 | €58,815 | -€14,207 | -19.5% |
| Fixed assets | 21/28 | €25,181 | €20,788 | -€4,393 | -17.4% |
| Tangible fixed assets | 22/27 | €24,931 | €20,538 | -€4,393 | -17.6% |
| Furniture and vehicles | 24 | €24,931 | €20,538 | -€4,393 | -17.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €47,841 | €38,027 | -€9,814 | -20.5% |
| Amounts receivable after more than one year | 29 | €1,586 | €1,088 | -€498 | -31.4% |
| Trade receivables | 290 | €1,586 | €1,088 | -€498 | -31.4% |
| Amounts receivable within one year | 40/41 | €11,986 | €9,362 | -€2,624 | -21.9% |
| Trade receivables | 40 | €6,853 | €3,570 | -€3,283 | -47.9% |
| Other amounts receivable | 41 | €5,133 | €5,792 | +€659 | +12.8% |
| Cash at bank and in hand | 54/58 | €27,503 | €22,479 | -€5,023 | -18.3% |
| Deferred charges and accrued income | 490/1 | €6,765 | €5,097 | -€1,668 | -24.7% |
| Total equity and liabilities | 10/49 | €73,022 | €58,815 | -€14,207 | -19.5% |
| Equity | 10/15 | €54,577 | €41,566 | -€13,012 | -23.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €44,815 | €42,205 | -€2,610 | -5.8% |
| Distributable reserves | 133 | €44,815 | €42,205 | -€2,610 | -5.8% |
| Profit (loss) carried forward | 14 | -€2,638 | -€13,040 | -€10,402 | -394.3% |
| Amounts payable | 17/49 | €18,444 | €17,249 | -€1,195 | -6.5% |
| Amounts payable within one year | 42/48 | €18,207 | €17,249 | -€958 | -5.3% |
| Financial debts | 43 | €3,913 | €576 | -€3,337 | -85.3% |
| Credit institutions | 430/8 | €3,913 | €576 | -€3,337 | -85.3% |
| Trade debts | 44 | €1,841 | €3,097 | +€1,256 | +68.2% |
| Suppliers | 440/4 | €1,841 | €3,097 | +€1,256 | +68.2% |
| Taxes, remuneration and social security | 45 | €8,696 | €6,906 | -€1,790 | -20.6% |
| Taxes | 450/3 | €6,696 | €4,906 | -€1,790 | -26.7% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €3,756 | €6,669 | +€2,913 | +77.5% |
| Accrued charges and deferred income | 492/3 | €237 | - | -€237 | |
| Non-recurring operating income | 76A | €4,388 | - | -€4,388 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,987 | €5,910 | -€77 | -1.3% |
| Other operating charges | 640/8 | €1,126 | €1,070 | -€56 | -5.0% |
| Non-recurring operating charges | 66A | - | €273 | +€273 | |
| Gross operating margin | 9900 | €18,310 | -€4,227 | -€22,537 | |
| Operating profit (loss) | 9901 | €11,197 | -€11,480 | -€22,677 | |
| Financial income | 75/76B | €138 | €90 | -€48 | -34.7% |
| Recurring financial income | 75 | €138 | €90 | -€48 | -34.7% |
| Financial charges | 65/66B | €2,204 | €1,338 | -€866 | -39.3% |
| Recurring financial charges | 65 | €2,204 | €1,338 | -€866 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €9,132 | -€12,728 | -€21,859 | |
| Income taxes | 67/77 | €139 | €284 | +€145 | +104.8% |
| Profit (loss) for the period | 9904 | €8,993 | -€13,012 | -€22,005 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,993 | -€13,012 | -€22,005 |
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 11 October 2026 via checked.be.