AEROBUILDING: 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.
AEROBUILDING
Largest movements
- Tangible fixed assets -€15,865
down €15,865 (-8.1%), from €195,807 to €179,942
- Debts after one year -€29,902
down €29,902 (-63.2%), from €47,345 to €17,443
- Trade debts +€9,334
new in 2025: €9,334
- Profit (loss) carried forward +€4,955
up €4,955 (+119.5%), from €4,146 to €9,101
- Gross operating margin -€5,905
down €5,905 (-16.4%), from €35,941 to €30,036
- Other operating charges -€3,477
down €3,477 (-46.1%), from €7,550 to €4,073
- Financial charges -€757
down €757 (-20.2%), from €3,753 to €2,996
- Taxes -€489
down €489 (-20.4%), from €2,391 to €1,902
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 | €281,439 | €264,489 | -€16,949 | -6.0% |
| Fixed assets | 21/28 | €214,357 | €198,492 | -€15,865 | -7.4% |
| Tangible fixed assets | 22/27 | €195,807 | €179,942 | -€15,865 | -8.1% |
| Land and buildings | 22 | €195,807 | €179,942 | -€15,865 | -8.1% |
| Financial fixed assets | 28 | €18,550 | €18,550 | = | 0.0% |
| Current assets | 29/58 | €67,082 | €65,997 | -€1,085 | -1.6% |
| Amounts receivable within one year | 40/41 | €63,220 | €64,425 | +€1,205 | +1.9% |
| Other amounts receivable | 41 | €63,220 | €64,425 | +€1,205 | +1.9% |
| Cash at bank and in hand | 54/58 | €225 | €163 | -€63 | -27.8% |
| Deferred charges and accrued income | 490/1 | €3,636 | €1,409 | -€2,227 | -61.2% |
| Total equity and liabilities | 10/49 | €281,439 | €264,489 | -€16,949 | -6.0% |
| Equity | 10/15 | €198,263 | €203,479 | +€5,216 | +2.6% |
| Contributions | 10/11 | €192,117 | €192,117 | = | 0.0% |
| Capital | 10 | €192,117 | €192,117 | = | 0.0% |
| Issued capital | 100 | €192,117 | €192,117 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,261 | +€261 | +13.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,261 | +€261 | +13.0% |
| Legal reserve | 130 | €2,000 | €2,261 | +€261 | +13.0% |
| Profit (loss) carried forward | 14 | €4,146 | €9,101 | +€4,955 | +119.5% |
| Amounts payable | 17/49 | €83,175 | €61,010 | -€22,165 | -26.6% |
| Amounts payable after more than one year | 17 | €47,345 | €17,443 | -€29,902 | -63.2% |
| Financial debts | 170/4 | €47,345 | €17,443 | -€29,902 | -63.2% |
| Amounts payable within one year | 42/48 | €35,831 | €43,567 | +€7,736 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €29,940 | €29,940 | = | 0.0% |
| Trade debts | 44 | - | €9,334 | +€9,334 | |
| Suppliers | 440/4 | - | €9,334 | +€9,334 | |
| Taxes, remuneration and social security | 45 | €5,891 | €4,293 | -€1,598 | -27.1% |
| Taxes | 450/3 | €5,891 | €4,293 | -€1,598 | -27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,865 | €15,865 | = | 0.0% |
| Other operating charges | 640/8 | €7,550 | €4,073 | -€3,477 | -46.1% |
| Gross operating margin | 9900 | €35,941 | €30,036 | -€5,905 | -16.4% |
| Operating profit (loss) | 9901 | €12,527 | €10,099 | -€2,428 | -19.4% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €3,753 | €2,996 | -€757 | -20.2% |
| Recurring financial charges | 65 | €3,753 | €2,996 | -€757 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €8,773 | €7,118 | -€1,655 | -18.9% |
| Income taxes | 67/77 | €2,391 | €1,902 | -€489 | -20.4% |
| Profit (loss) for the period | 9904 | €6,383 | €5,216 | -€1,167 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,383 | €5,216 | -€1,167 | -18.3% |
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 3 October 2026 via checked.be.