AEROMAXX: 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.
AEROMAXX
Largest movements
- Receivables after one year -€10,249
down €10,249 (-30.8%), from €33,249 to €23,000
- Receivables within one year -€8,496
down €8,496 (-62.3%), from €13,630 to €5,133
of which Trade receivables: -€8,632
- Cash -€1,240
down €1,240 (-25.6%), from €4,838 to €3,597
mainly Trade debts (-€8,461) and Other debts (-€5,330)
- Tangible fixed assets -€639
down €639 (-77.6%), from €824 to €185
- Trade debts -€8,461
down €8,461 (-88.5%), from €9,561 to €1,100
- Other debts -€5,330
down €5,330 (-36.4%), from €14,623 to €9,293
- Profit (loss) carried forward -€4,541
down €4,541 (-16.0%), from -€28,352 to -€32,893
- Short-term financial debts -€2,096
down €2,096 (-92.0%), from €2,279 to €183
- Other operating charges -€15,713
down €15,713 (-11.1%), from €141,680 to €125,967
- Gross operating margin -€12,985
down €12,985 (-9.6%), from €135,535 to €122,550
- Financial charges -€7,935
down €7,935 (-86.2%), from €9,207 to €1,272
- Purchases and services -€4,757
down €4,757 (-15.0%), from €31,672 to €26,916
- Taxes -€2,268
no longer reported in 2025 (was €2,268)
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 | €53,682 | €33,249 | -€20,433 | -38.1% |
| Fixed assets | 21/28 | €914 | €275 | -€639 | -70.0% |
| Tangible fixed assets | 22/27 | €824 | €185 | -€639 | -77.6% |
| Furniture and vehicles | 24 | €824 | €185 | -€639 | -77.6% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €52,768 | €32,974 | -€19,794 | -37.5% |
| Amounts receivable after more than one year | 29 | €33,249 | €23,000 | -€10,249 | -30.8% |
| Other amounts receivable | 291 | €33,249 | €23,000 | -€10,249 | -30.8% |
| Amounts receivable within one year | 40/41 | €13,630 | €5,133 | -€8,496 | -62.3% |
| Trade receivables | 40 | €12,693 | €4,061 | -€8,632 | -68.0% |
| Other amounts receivable | 41 | €936 | €1,072 | +€136 | +14.5% |
| Cash at bank and in hand | 54/58 | €4,838 | €3,597 | -€1,240 | -25.6% |
| Deferred charges and accrued income | 490/1 | €1,052 | €1,243 | +€192 | +18.2% |
| Total equity and liabilities | 10/49 | €53,682 | €33,249 | -€20,433 | -38.1% |
| Equity | 10/15 | €25,723 | €21,182 | -€4,541 | -17.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Reserves | 13 | €34,075 | €34,075 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,075 | €3,075 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,075 | €3,075 | = | 0.0% |
| Distributable reserves | 133 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,352 | -€32,893 | -€4,541 | -16.0% |
| Amounts payable | 17/49 | €27,959 | €12,067 | -€15,892 | -56.8% |
| Amounts payable within one year | 42/48 | €27,959 | €12,067 | -€15,892 | -56.8% |
| Financial debts | 43 | €2,279 | €183 | -€2,096 | -92.0% |
| Credit institutions | 430/8 | €2,279 | €183 | -€2,096 | -92.0% |
| Trade debts | 44 | €9,561 | €1,100 | -€8,461 | -88.5% |
| Suppliers | 440/4 | €9,561 | €1,100 | -€8,461 | -88.5% |
| Taxes, remuneration and social security | 45 | €1,496 | €1,491 | -€5 | -0.3% |
| Taxes | 450/3 | €1,496 | €1,491 | -€5 | -0.3% |
| Other amounts payable | 47/48 | €14,623 | €9,293 | -€5,330 | -36.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,672 | €26,916 | -€4,757 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €726 | €639 | -€87 | -12.0% |
| Other operating charges | 640/8 | €141,680 | €125,967 | -€15,713 | -11.1% |
| Gross operating margin | 9900 | €135,535 | €122,550 | -€12,985 | -9.6% |
| Operating profit (loss) | 9901 | -€6,871 | -€4,056 | +€2,815 | +41.0% |
| Financial income | 75/76B | €32 | €786 | +€754 | +2,355% |
| Recurring financial income | 75 | €32 | €786 | +€754 | +2,355% |
| Financial charges | 65/66B | €9,207 | €1,272 | -€7,935 | -86.2% |
| Recurring financial charges | 65 | €9,207 | €1,272 | -€7,935 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,046 | -€4,541 | +€11,505 | +71.7% |
| Income taxes | 67/77 | €2,268 | - | -€2,268 | |
| Profit (loss) for the period | 9904 | -€18,315 | -€4,541 | +€13,773 | +75.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,315 | -€4,541 | +€13,773 | +75.2% |
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 22 October 2026 via checked.be.