FastWay Logistics: 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.
FastWay Logistics
Largest movements
- Stocks and contracts -€21,025
down €21,025 (-42.0%), from €50,046 to €29,021
- Receivables within one year +€5,515
up €5,515 (+4,377%), from €126 to €5,641
of which Trade receivables: +€5,515
- Cash -€3,908
down €3,908 (-86.1%), from €4,537 to €630
mainly Net result for the year (-€26,148) and Investment in fixed assets (net) (-€6,022)
- Tangible fixed assets -€837
down €837 (-56.0%), from €1,493 to €657
- Profit (loss) carried forward -€26,148
down €26,148 (-65.1%), from -€40,197 to -€66,345
- Other debts +€3,000
new in 2025: €3,000
- Tax, wage and social debts +€2,673
up €2,673 (+34.6%), from €7,717 to €10,390
of which Remuneration and social security: +€4,094
- Trade debts +€1,344
up €1,344 (+2.3%), from €58,433 to €59,778
- Short-term financial debts -€1,123
down €1,123 (-74.9%), from €1,500 to €377
- Turnover -€47,172
down €47,172 (-46.7%), from €101,012 to €53,840
- Gross operating margin -€33,772
down €33,772 (-80.2%), from €42,090 to €8,318
- Purchases and services -€13,399
down €13,399 (-22.0%), from €60,922 to €47,522
- Staff costs -€11,549
down €11,549 (-31.7%), from €36,477 to €24,928
- Depreciation +€5,712
up €5,712 (+498%), from €1,146 to €6,859
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 | €57,453 | €37,199 | -€20,254 | -35.3% |
| Fixed assets | 21/28 | €2,743 | €1,907 | -€837 | -30.5% |
| Tangible fixed assets | 22/27 | €1,493 | €657 | -€837 | -56.0% |
| Furniture and vehicles | 24 | €1,493 | €657 | -€837 | -56.0% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €54,710 | €35,292 | -€19,418 | -35.5% |
| Stocks and contracts in progress | 3 | €50,046 | €29,021 | -€21,025 | -42.0% |
| Stocks | 30/36 | €50,046 | €29,021 | -€21,025 | -42.0% |
| Amounts receivable within one year | 40/41 | €126 | €5,641 | +€5,515 | +4,377% |
| Trade receivables | 40 | - | €5,515 | +€5,515 | |
| Other amounts receivable | 41 | €126 | €126 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,537 | €630 | -€3,908 | -86.1% |
| Total equity and liabilities | 10/49 | €57,453 | €37,199 | -€20,254 | -35.3% |
| Equity | 10/15 | -€10,197 | -€36,345 | -€26,148 | -256% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,197 | -€66,345 | -€26,148 | -65.1% |
| Amounts payable | 17/49 | €67,650 | €73,544 | +€5,894 | +8.7% |
| Amounts payable within one year | 42/48 | €67,650 | €73,544 | +€5,894 | +8.7% |
| Financial debts | 43 | €1,500 | €377 | -€1,123 | -74.9% |
| Other loans | 439 | €1,500 | €377 | -€1,123 | -74.9% |
| Trade debts | 44 | €58,433 | €59,778 | +€1,344 | +2.3% |
| Suppliers | 440/4 | €58,433 | €59,778 | +€1,344 | +2.3% |
| Taxes, remuneration and social security | 45 | €7,717 | €10,390 | +€2,673 | +34.6% |
| Taxes | 450/3 | €2,407 | €986 | -€1,421 | -59.0% |
| Remuneration and social security | 454/9 | €5,310 | €9,404 | +€4,094 | +77.1% |
| Other amounts payable | 47/48 | - | €3,000 | +€3,000 | |
| Turnover | 70 | €101,012 | €53,840 | -€47,172 | -46.7% |
| Non-recurring operating income | 76A | €2,000 | €2,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €60,922 | €47,522 | -€13,399 | -22.0% |
| Remuneration, social security and pensions | 62 | €36,477 | €24,928 | -€11,549 | -31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,146 | €6,859 | +€5,712 | +498% |
| Other operating charges | 640/8 | €700 | €2,155 | +€1,455 | +208% |
| Gross operating margin | 9900 | €42,090 | €8,318 | -€33,772 | -80.2% |
| Operating profit (loss) | 9901 | €3,767 | -€25,624 | -€29,391 | |
| Financial charges | 65/66B | €353 | €524 | +€171 | +48.2% |
| Recurring financial charges | 65 | €353 | €524 | +€171 | +48.2% |
| Profit (loss) for the period before taxes | 9903 | €3,413 | -€26,148 | -€29,562 | |
| Profit (loss) for the period | 9904 | €3,413 | -€26,148 | -€29,562 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,413 | -€26,148 | -€29,562 |
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.