THEFASTLANE: 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.
THEFASTLANE
Largest movements
- Tangible fixed assets -€18,069
down €18,069 (-3.0%), from €593,812 to €575,743
of which Land and buildings: -€15,169
- Receivables within one year -€15,516
down €15,516 (-16.1%), from €96,519 to €81,002
of which Other amounts receivable: -€26,241
- Cash +€10,693
up €10,693 (+36.7%), from €29,173 to €39,865
mainly Depreciation (+€24,714) and Other debts (+€15,968)
- Debts after one year -€65,659
down €65,659 (-64.7%), from €101,529 to €35,871
- Other debts +€15,968
up €15,968 (+8.0%), from €199,386 to €215,353
- Reserves +€15,863
up €15,863 (+5.3%), from €299,687 to €315,550
- Trade debts +€7,754
up €7,754 (+75.9%), from €10,223 to €17,977
- Gross operating margin -€11,077
down €11,077 (-12.0%), from €92,416 to €81,338
- Taxes -€3,268
down €3,268 (-19.2%), from €16,987 to €13,719
- Financial charges +€1,025
up €1,025 (+4.5%), from €23,009 to €24,034
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 | €727,151 | €702,428 | -€24,723 | -3.4% |
| Fixed assets | 21/28 | €593,817 | €575,748 | -€18,069 | -3.0% |
| Tangible fixed assets | 22/27 | €593,812 | €575,743 | -€18,069 | -3.0% |
| Land and buildings | 22 | €550,452 | €535,282 | -€15,169 | -2.8% |
| Plant, machinery and equipment | 23 | €277 | €113 | -€165 | -59.3% |
| Furniture and vehicles | 24 | €41,233 | €38,498 | -€2,735 | -6.6% |
| Other tangible fixed assets | 26 | €1,850 | €1,850 | = | 0.0% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €133,334 | €126,680 | -€6,654 | -5.0% |
| Amounts receivable within one year | 40/41 | €96,519 | €81,002 | -€15,516 | -16.1% |
| Trade receivables | 40 | €5,949 | €16,674 | +€10,725 | +180% |
| Other amounts receivable | 41 | €90,570 | €64,329 | -€26,241 | -29.0% |
| Cash at bank and in hand | 54/58 | €29,173 | €39,865 | +€10,693 | +36.7% |
| Deferred charges and accrued income | 490/1 | €7,643 | €5,812 | -€1,831 | -24.0% |
| Total equity and liabilities | 10/49 | €727,151 | €702,428 | -€24,723 | -3.4% |
| Equity | 10/15 | €318,287 | €334,150 | +€15,863 | +5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €299,687 | €315,550 | +€15,863 | +5.3% |
| Distributable reserves | 133 | €299,687 | €315,550 | +€15,863 | +5.3% |
| Amounts payable | 17/49 | €408,863 | €368,277 | -€40,586 | -9.9% |
| Amounts payable after more than one year | 17 | €101,529 | €35,871 | -€65,659 | -64.7% |
| Financial debts | 170/4 | €101,529 | €35,871 | -€65,659 | -64.7% |
| Amounts payable within one year | 42/48 | €296,648 | €318,225 | +€21,577 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €72,527 | €65,659 | -€6,869 | -9.5% |
| Trade debts | 44 | €10,223 | €17,977 | +€7,754 | +75.9% |
| Suppliers | 440/4 | €10,223 | €17,977 | +€7,754 | +75.9% |
| Taxes, remuneration and social security | 45 | €14,512 | €19,236 | +€4,724 | +32.6% |
| Taxes | 450/3 | €14,512 | €19,236 | +€4,724 | +32.6% |
| Other amounts payable | 47/48 | €199,386 | €215,353 | +€15,968 | +8.0% |
| Accrued charges and deferred income | 492/3 | €10,686 | €14,181 | +€3,495 | +32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,276 | €24,714 | +€438 | +1.8% |
| Other operating charges | 640/8 | €3,141 | €2,812 | -€329 | -10.5% |
| Non-recurring operating charges | 66A | - | €197 | +€197 | |
| Gross operating margin | 9900 | €92,416 | €81,338 | -€11,077 | -12.0% |
| Operating profit (loss) | 9901 | €64,999 | €53,616 | -€11,383 | -17.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €23,009 | €24,034 | +€1,025 | +4.5% |
| Recurring financial charges | 65 | €23,009 | €24,034 | +€1,025 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €41,991 | €29,582 | -€12,408 | -29.6% |
| Income taxes | 67/77 | €16,987 | €13,719 | -€3,268 | -19.2% |
| Profit (loss) for the period | 9904 | €25,004 | €15,863 | -€9,141 | -36.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,004 | €15,863 | -€9,141 | -36.6% |
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 21 October 2026 via checked.be.