FASTWASH: 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.
FASTWASH
Largest movements
- Stocks and contracts -€48,418
down €48,418 (-95.3%), from €50,825 to €2,407
- Tangible fixed assets -€37,173
down €37,173 (-11.8%), from €315,987 to €278,813
of which Plant, machinery and equipment: -€29,317
- Receivables within one year -€6,900
down €6,900 (-21.6%), from €31,938 to €25,037
of which Other amounts receivable: -€5,130
- Trade debts -€104,624
down €104,624 (-93.4%), from €112,048 to €7,424
- Other debts +€36,700
up €36,700 (+157.1%), from €23,362 to €60,062
- Debts after one year -€33,916
down €33,916 (-44.4%), from €76,416 to €42,500
- Tax, wage and social debts +€10,667
up €10,667 (+520.3%), from €2,050 to €12,717
- Current portion of long-term debt -€9,834
down €9,834 (-22.5%), from €43,750 to €33,916
- Gross operating margin +€8,196
up €8,196 (+17.1%), from €47,807 to €56,004
- Other operating charges +€3,117
up €3,117 (+138.6%), from €2,249 to €5,366
- Financial charges -€2,270
down €2,270 (-36.8%), from €6,161 to €3,891
- Taxes +€925
up €925 (+55.0%), from €1,681 to €2,606
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 | €404,894 | €310,861 | -€94,033 | -23.2% |
| Fixed assets | 21/28 | €315,987 | €278,813 | -€37,173 | -11.8% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €315,987 | €278,813 | -€37,173 | -11.8% |
| Land and buildings | 22 | €131,009 | €123,153 | -€7,856 | -6.0% |
| Plant, machinery and equipment | 23 | €184,978 | €155,661 | -€29,317 | -15.8% |
| Current assets | 29/58 | €88,907 | €32,048 | -€56,859 | -64.0% |
| Stocks and contracts in progress | 3 | €50,825 | €2,407 | -€48,418 | -95.3% |
| Stocks | 30/36 | €50,825 | €2,407 | -€48,418 | -95.3% |
| Amounts receivable within one year | 40/41 | €31,938 | €25,037 | -€6,900 | -21.6% |
| Trade receivables | 40 | €18,095 | €16,325 | -€1,770 | -9.8% |
| Other amounts receivable | 41 | €13,842 | €8,712 | -€5,130 | -37.1% |
| Cash at bank and in hand | 54/58 | €6,145 | €3,142 | -€3,003 | -48.9% |
| Deferred charges and accrued income | 490/1 | €0 | €1,462 | +€1,462 | |
| Total equity and liabilities | 10/49 | €404,894 | €310,861 | -€94,033 | -23.2% |
| Equity | 10/15 | €147,267 | €154,241 | +€6,975 | +4.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €127,267 | €134,241 | +€6,975 | +5.5% |
| Distributable reserves | 133 | €127,267 | €134,241 | +€6,975 | +5.5% |
| Amounts payable | 17/49 | €257,627 | €156,620 | -€101,007 | -39.2% |
| Amounts payable after more than one year | 17 | €76,416 | €42,500 | -€33,916 | -44.4% |
| Financial debts | 170/4 | €76,416 | €42,500 | -€33,916 | -44.4% |
| Amounts payable within one year | 42/48 | €181,211 | €114,120 | -€67,091 | -37.0% |
| Current portion of amounts payable after more than one year | 42 | €43,750 | €33,916 | -€9,834 | -22.5% |
| Trade debts | 44 | €112,048 | €7,424 | -€104,624 | -93.4% |
| Suppliers | 440/4 | €112,048 | €7,424 | -€104,624 | -93.4% |
| Taxes, remuneration and social security | 45 | €2,050 | €12,717 | +€10,667 | +520.3% |
| Taxes | 450/3 | €2,050 | €12,717 | +€10,667 | +520.3% |
| Other amounts payable | 47/48 | €23,362 | €60,062 | +€36,700 | +157.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,361 | €37,173 | -€188 | -0.5% |
| Other operating charges | 640/8 | €2,249 | €5,366 | +€3,117 | +138.6% |
| Gross operating margin | 9900 | €47,807 | €56,004 | +€8,196 | +17.1% |
| Operating profit (loss) | 9901 | €8,198 | €13,464 | +€5,266 | +64.2% |
| Financial income | 75/76B | €1 | €7 | +€7 | +1050.8% |
| Recurring financial income | 75 | €1 | €7 | +€7 | +1050.8% |
| Financial charges | 65/66B | €6,161 | €3,891 | -€2,270 | -36.8% |
| Recurring financial charges | 65 | €6,161 | €3,891 | -€2,270 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €2,038 | €9,581 | +€7,543 | +370.1% |
| Income taxes | 67/77 | €1,681 | €2,606 | +€925 | +55.0% |
| Profit (loss) for the period | 9904 | €357 | €6,975 | +€6,618 | +1855.2% |
| Profit (loss) for the period to be appropriated | 9905 | €357 | €6,975 | +€6,618 | +1855.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.