FASTLANE DEVELOPMENT: 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.
FASTLANE DEVELOPMENT
Largest movements
- Stocks and contracts -€294,813
down €294,813 (-54.7%), from €538,653 to €243,840
- Cash +€205,405
up €205,405 (+44.6%), from €460,465 to €665,870
mainly Other debts (+€502,900) and Stocks and contracts (+€294,813)
- Receivables within one year -€115,685
down €115,685 (-16.7%), from €694,341 to €578,655
of which Other amounts receivable: -€66,848
- Reserves -€668,671
down €668,671 (-94.3%), from €709,241 to €40,570
- Other debts +€502,900
up €502,900 (+558%), from €90,088 to €592,988
- Trade debts -€42,328
down €42,328 (-6.5%), from €647,877 to €605,549
- Gross operating margin -€154,130
down €154,130 (-43.7%), from €352,688 to €198,558
- Taxes -€37,412
down €37,412 (-78.1%), from €47,911 to €10,499
- Financial charges -€7,066
down €7,066 (-19.8%), from €35,717 to €28,651
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 | €1,710,252 | €1,503,681 | -€206,571 | -12.1% |
| Fixed assets | 21/28 | €12,996 | €11,371 | -€1,625 | -12.5% |
| Tangible fixed assets | 22/27 | €7,752 | €6,128 | -€1,625 | -21.0% |
| Furniture and vehicles | 24 | €7,752 | €6,128 | -€1,625 | -21.0% |
| Financial fixed assets | 28 | €5,243 | €5,243 | = | 0.0% |
| Current assets | 29/58 | €1,697,256 | €1,492,310 | -€204,947 | -12.1% |
| Stocks and contracts in progress | 3 | €538,653 | €243,840 | -€294,813 | -54.7% |
| Stocks | 30/36 | €538,653 | €243,840 | -€294,813 | -54.7% |
| Amounts receivable within one year | 40/41 | €694,341 | €578,655 | -€115,685 | -16.7% |
| Trade receivables | 40 | €521,682 | €472,845 | -€48,837 | -9.4% |
| Other amounts receivable | 41 | €172,659 | €105,811 | -€66,848 | -38.7% |
| Cash at bank and in hand | 54/58 | €460,465 | €665,870 | +€205,405 | +44.6% |
| Deferred charges and accrued income | 490/1 | €3,798 | €3,944 | +€146 | +3.8% |
| Total equity and liabilities | 10/49 | €1,710,252 | €1,503,681 | -€206,571 | -12.1% |
| Equity | 10/15 | €959,241 | €290,570 | -€668,671 | -69.7% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €709,241 | €40,570 | -€668,671 | -94.3% |
| Distributable reserves | 133 | €709,241 | €40,570 | -€668,671 | -94.3% |
| Amounts payable | 17/49 | €751,011 | €1,213,111 | +€462,100 | +61.5% |
| Amounts payable within one year | 42/48 | €750,756 | €1,213,111 | +€462,355 | +61.6% |
| Trade debts | 44 | €647,877 | €605,549 | -€42,328 | -6.5% |
| Suppliers | 440/4 | €647,877 | €605,549 | -€42,328 | -6.5% |
| Taxes, remuneration and social security | 45 | €12,791 | €14,575 | +€1,784 | +13.9% |
| Taxes | 450/3 | €77 | €2,177 | +€2,100 | +2,717% |
| Remuneration and social security | 454/9 | €12,714 | €12,397 | -€316 | -2.5% |
| Other amounts payable | 47/48 | €90,088 | €592,988 | +€502,900 | +558% |
| Accrued charges and deferred income | 492/3 | €256 | - | -€256 | |
| Non-recurring operating income | 76A | €7,837 | €2,308 | -€5,529 | -70.6% |
| Remuneration, social security and pensions | 62 | €125,398 | €125,141 | -€257 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €371 | €1,625 | +€1,254 | +338% |
| Other operating charges | 640/8 | €1,277 | €1,315 | +€38 | +3.0% |
| Non-recurring operating charges | 66A | €419 | - | -€419 | |
| Gross operating margin | 9900 | €352,688 | €198,558 | -€154,130 | -43.7% |
| Operating profit (loss) | 9901 | €225,224 | €70,478 | -€154,746 | -68.7% |
| Financial income | 75/76B | €77 | €1 | -€76 | -99.3% |
| Recurring financial income | 75 | €77 | €1 | -€76 | -99.3% |
| Financial charges | 65/66B | €35,717 | €28,651 | -€7,066 | -19.8% |
| Recurring financial charges | 65 | €35,717 | €28,651 | -€7,066 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €189,584 | €41,827 | -€147,756 | -77.9% |
| Income taxes | 67/77 | €47,911 | €10,499 | -€37,412 | -78.1% |
| Profit (loss) for the period | 9904 | €141,673 | €31,329 | -€110,344 | -77.9% |
| Profit (loss) for the period to be appropriated | 9905 | €141,673 | €31,329 | -€110,344 | -77.9% |
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 29 October 2026 via checked.be.