Fastned B.V. financials

Fastned B.V.

Country: NL Reporting currency: EUR Latest annual report: 2025-12-31
LEI: 7245000V8JJ8CE1L8G60
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue €139.2M€83.8M
Cost of sales €36.3M€15.2M
Gross profit €102.8M€68.6M
Distribution costs €31.5M€20.1M
Operating profit (EBIT) -€13.6M-€16.1M
Finance costs €18.4M€15.0M
Profit before tax -€30.2M-€27.0M
Income tax expense €5.0K-€359.0K
Profit for the year -€30.2M-€26.6M
— attributable to owners -€30.2M-€26.6M
Total comprehensive income -€32.2M-€25.4M
Per share
Basic EPS €-1.55€-1.38
Diluted EPS €-1.55€-1.38
Free cash flow / share €-5.24€-3.92
Cash flow statement
Net cash from operating activities -€20.4M-€7.6M
Net cash from investing activities -€86.3M-€68.0M
Net cash from financing activities €59.3M€67.0M
Proceeds from borrowings €78.7M€73.8M
Repayments of borrowings €14.6M€11.8M
Lease liability payments €4.0M€1.6M
Balance sheet
Total assets €501.8M€426.7M
Non-current assets €368.9M€275.2M
Property, plant & equipment €292.9M€235.4M
Right-of-use assets €59.1M€35.0M
Current assets €132.8M€151.5M
Inventories €9.4M€4.4M
Trade & other receivables €30.8M€16.3M
Cash & equivalents €69.9M€117.4M
Total equity €91.9M€122.7M
— attributable to owners €91.9M€122.7M
Non-controlling interests €0€0
Non-current liabilities €361.4M€256.8M
Long-term borrowings €282.7M€204.5M
Lease liabilities (non-current) €58.2M€34.4M
Current liabilities €48.4M€47.3M
Lease liabilities (current) €4.7M€3.4M
Trade & other payables €31.3M€22.0M
Derived metrics
Free cash flow -€102.1M-€75.7M
Operating margin -9.8%-19.2%
Net margin -21.7%-31.8%
Return on equity -32.9%-21.7%
Cash conversion ratio 0.68×0.29×
Capex coverage -0.25×-0.11×
Other reported items
Adjustments For Decrease Increase In Inventories -€5.0M-€3.0M
Adjustments For Decrease Increase In Trade and Other Receivables -€13.0M-€6.3M
Adjustments For Depreciation and Amortisation Expense €28.6M€24.8M
Adjustments For Impairment Losses Reversal of Impairment Losses Recognised In Profit Or Loss Financial Assets -€10.0K€0
Adjustments For Increase Decrease In Deferred Income Other Than Contract Liabilities €4.0K€2.0K
Adjustments For Increase Decrease In Trade and Other Payables €10.0M€2.2M
Adjustments For Interest Expense €19.6M€14.4M
Adjustments For Interest Income €2.0M€4.1M
Adjustments For Losses Gains On Disposal of Noncurrent Assets €300.0K-€87.0K
Adjustments For Provisions €233.0K€1.8M
Adjustments For Sharebased Payments €28.0K€28.0K
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method €223.0K€0
Comprehensive Income Attributable To Owners of Parent -€32.2M-€25.4M
Current Borrowings and Current Portion of Noncurrent Borrowings €12.4M€21.9M
Current Contract Assets €6.0M€433.0K
Current Financial Assets €164.0K€150.0K
Current Prepayments €16.5M€12.8M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -€38.0K-€511.0K
Equity and Liabilities €501.8M€426.7M
Finance Income €2.0M€4.1M
General and Administrative Expense €59.2M€46.1M
Income Taxes Paid Refund Classified As Operating Activities €5.0K€0
Increase Decrease In Cash and Cash Equivalents -€47.5M-€9.2M
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control €0€0
Increase Decrease Through Sharebased Payment Transactions €28.0K€28.0K
Increase Decrease Through Transfer To Statutory Reserve €0€0
Intangible Assets Other Than Goodwill €2.6M€2.5M
Interest Paid Classified As Operating Activities €17.3M€14.4M
Interest Received Classified As Operating Activities €2.0M€4.1M
Investments In Joint Ventures Accounted For Using Equity Method €4.4M€0
Issue of Equity €1.4M€1.9M
Issued Capital €196.0K€195.0K
Liabilities €409.8M€304.0M
Miscellaneous Other Operating Expense €25.7M€18.5M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €0€0
Noncurrent Deferred Income Other Than Noncurrent Contract Liabilities €231.0K€236.0K
Noncurrent Financial Assets €9.9M€2.3M
Noncurrent Provisions €20.3M€17.6M
Other Cash Payments To Acquire Interests In Joint Ventures Classified As Investing Activities €4.6M€0
Other Comprehensive Income -€2.0M€1.2M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€2.0M€1.2M
Other Operating Income Expense -€75.0K€87.0K
Proceeds From Government Grants Classified As Financing Activities €6.4M€4.6M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €81.7M€68.0M
Retained Earnings -€159.9M-€127.4M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method -€223.0K€0
Share Premium €250.5M€249.1M
Statutory Reserve €1.2M€820.0K
Methodology

Every line item above is a fact tagged in Fastned B.V.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.