AEROMEDICALE: 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.
AEROMEDICALE
Largest movements
- Cash -€0
down €0 (-26.2%), from €1 to €1
mainly Net result for the year (-€1,695) and Trade debts (-€548)
- Other debts +€2,243
up €2,243 (+17.0%), from €13,177 to €15,420
- Profit (loss) carried forward -€1,695
down €1,695 (-1.1%), from -€148,720 to -€150,415
- Trade debts -€548
down €548 (-28.2%), from €1,939 to €1,392
- Gross operating margin -€250
down €250 (-27.8%), from -€900 to -€1,150
- Purchases and services +€250
up €250 (+27.8%), from €900 to €1,150
- Other operating charges +€231
up €231 (+122.2%), from €189 to €420
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 | €1 | €1 | -€0 | -26.2% |
| Current assets | 29/58 | €1 | €1 | -€0 | -26.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1 | €1 | -€0 | -26.2% |
| Total equity and liabilities | 10/49 | €1 | €1 | -€0 | -26.2% |
| Equity | 10/15 | -€18,615 | -€20,310 | -€1,695 | -9.1% |
| Contributions | 10/11 | €130,105 | €130,105 | = | 0.0% |
| Outside capital | 11 | €130,105 | €130,105 | = | 0.0% |
| Other | 1109/19 | €130,105 | €130,105 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,720 | -€150,415 | -€1,695 | -1.1% |
| Provisions and deferred taxes | 16 | €3,500 | €3,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,500 | €3,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €3,500 | €3,500 | = | 0.0% |
| Amounts payable | 17/49 | €15,116 | €16,811 | +€1,695 | +11.2% |
| Amounts payable within one year | 42/48 | €15,116 | €16,811 | +€1,695 | +11.2% |
| Trade debts | 44 | €1,939 | €1,392 | -€548 | -28.2% |
| Suppliers | 440/4 | €1,939 | €1,392 | -€548 | -28.2% |
| Other amounts payable | 47/48 | €13,177 | €15,420 | +€2,243 | +17.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €900 | €1,150 | +€250 | +27.8% |
| Other operating charges | 640/8 | €189 | €420 | +€231 | +122.2% |
| Gross operating margin | 9900 | -€900 | -€1,150 | -€250 | -27.8% |
| Operating profit (loss) | 9901 | -€1,089 | -€1,570 | -€481 | -44.2% |
| Financial charges | 65/66B | €126 | €125 | -€0 | -0.2% |
| Recurring financial charges | 65 | €126 | €125 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,215 | -€1,695 | -€481 | -39.6% |
| Profit (loss) for the period | 9904 | -€1,215 | -€1,695 | -€481 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,215 | -€1,695 | -€481 | -39.6% |
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.