AEROFORCE TECHSERVICES: 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.
AEROFORCE TECHSERVICES
Largest movements
- Cash +€74,800
up €74,800 (+74.1%), from €100,901 to €175,701
mainly Net result for the year (+€70,594) and Deferred charges and accrued income (+€4,912)
- Receivables within one year +€5,990
up €5,990 (+33.3%), from €17,969 to €23,958
- Deferred charges and accrued income -€4,912
down €4,912 (-33.1%), from €14,838 to €9,926
- Reserves +€70,594
up €70,594 (+54.2%), from €130,133 to €200,727
- Tax, wage and social debts +€4,339
up €4,339 (+205.0%), from €2,116 to €6,455
- Gross operating margin -€6,010
down €6,010 (-6.0%), from €100,081 to €94,070
- Other operating charges +€2,308
up €2,308 (+330.5%), from €698 to €3,006
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 | €136,614 | €211,801 | +€75,188 | +55.0% |
| Fixed assets | 21/28 | €2,906 | €2,216 | -€691 | -23.8% |
| Tangible fixed assets | 22/27 | €2,906 | €2,216 | -€691 | -23.8% |
| Plant, machinery and equipment | 23 | €2,475 | €1,908 | -€567 | -22.9% |
| Furniture and vehicles | 24 | €432 | €308 | -€124 | -28.7% |
| Current assets | 29/58 | €133,707 | €209,586 | +€75,878 | +56.7% |
| Amounts receivable within one year | 40/41 | €17,969 | €23,958 | +€5,990 | +33.3% |
| Trade receivables | 40 | €17,969 | €23,958 | +€5,990 | +33.3% |
| Cash at bank and in hand | 54/58 | €100,901 | €175,701 | +€74,800 | +74.1% |
| Deferred charges and accrued income | 490/1 | €14,838 | €9,926 | -€4,912 | -33.1% |
| Total equity and liabilities | 10/49 | €136,614 | €211,801 | +€75,188 | +55.0% |
| Equity | 10/15 | €133,133 | €203,727 | +€70,594 | +53.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €130,133 | €200,727 | +€70,594 | +54.2% |
| Distributable reserves | 133 | €130,133 | €200,727 | +€70,594 | +54.2% |
| Amounts payable | 17/49 | €3,481 | €8,075 | +€4,594 | +132.0% |
| Amounts payable within one year | 42/48 | €3,481 | €8,075 | +€4,594 | +132.0% |
| Trade debts | 44 | €1,015 | €1,270 | +€255 | +25.1% |
| Suppliers | 440/4 | €1,015 | €1,270 | +€255 | +25.1% |
| Taxes, remuneration and social security | 45 | €2,116 | €6,455 | +€4,339 | +205.0% |
| Taxes | 450/3 | €2,116 | €6,455 | +€4,339 | +205.0% |
| Other amounts payable | 47/48 | €350 | €350 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €483 | €691 | +€208 | +43.0% |
| Other operating charges | 640/8 | €698 | €3,006 | +€2,308 | +330.5% |
| Gross operating margin | 9900 | €100,081 | €94,070 | -€6,010 | -6.0% |
| Operating profit (loss) | 9901 | €98,899 | €90,373 | -€8,526 | -8.6% |
| Financial charges | 65/66B | €104 | €168 | +€65 | +62.4% |
| Recurring financial charges | 65 | €104 | €168 | +€65 | +62.4% |
| Profit (loss) for the period before taxes | 9903 | €98,796 | €90,205 | -€8,591 | -8.7% |
| Income taxes | 67/77 | €20,481 | €19,611 | -€869 | -4.2% |
| Profit (loss) for the period | 9904 | €78,315 | €70,594 | -€7,721 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €78,315 | €70,594 | -€7,721 | -9.9% |
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 5 October 2026 via checked.be.