AeroMind: 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.
AeroMind
Largest movements
- Receivables within one year -€2,755
down €2,755 (-64.6%), from €4,265 to €1,510
of which Trade receivables: -€4,200
- Cash +€423
up €423 (+35.6%), from €1,187 to €1,610
mainly Receivables within one year (+€2,755) and Depreciation (+€1,440)
- Tangible fixed assets -€284
down €284 (-13.6%), from €2,086 to €1,802
- Deferred charges and accrued income +€101
up €101 (+16.8%), from €599 to €699
- Profit (loss) carried forward -€2,146
down €2,146 (-100.0%), from €2,147 to €1
- Tax, wage and social debts -€593
down €593 (-15.2%), from €3,894 to €3,301
- Trade debts +€343
up €343 (+130%), from €264 to €607
- Other debts -€119
down €119 (-14.3%), from €833 to €714
- Gross operating margin -€3,317
down €3,317 (-66.1%), from €5,020 to €1,703
- Taxes -€169
down €169 (-15.5%), from €1,095 to €925
- Depreciation +€116
up €116 (+8.8%), from €1,324 to €1,440
- Other operating charges +€64
up €64 (+36.8%), from €175 to €240
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 | €8,137 | €5,622 | -€2,515 | -30.9% |
| Fixed assets | 21/28 | €2,086 | €1,802 | -€284 | -13.6% |
| Tangible fixed assets | 22/27 | €2,086 | €1,802 | -€284 | -13.6% |
| Furniture and vehicles | 24 | €2,086 | €1,802 | -€284 | -13.6% |
| Current assets | 29/58 | €6,051 | €3,820 | -€2,231 | -36.9% |
| Amounts receivable within one year | 40/41 | €4,265 | €1,510 | -€2,755 | -64.6% |
| Trade receivables | 40 | €4,200 | - | -€4,200 | |
| Other amounts receivable | 41 | €65 | €1,510 | +€1,445 | +2,238% |
| Cash at bank and in hand | 54/58 | €1,187 | €1,610 | +€423 | +35.6% |
| Deferred charges and accrued income | 490/1 | €599 | €699 | +€101 | +16.8% |
| Total equity and liabilities | 10/49 | €8,137 | €5,622 | -€2,515 | -30.9% |
| Equity | 10/15 | €3,147 | €1,001 | -€2,146 | -68.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,147 | €1 | -€2,146 | -100.0% |
| Amounts payable | 17/49 | €4,990 | €4,621 | -€369 | -7.4% |
| Amounts payable within one year | 42/48 | €4,990 | €4,621 | -€369 | -7.4% |
| Trade debts | 44 | €264 | €607 | +€343 | +130% |
| Suppliers | 440/4 | €264 | €607 | +€343 | +130% |
| Taxes, remuneration and social security | 45 | €3,894 | €3,301 | -€593 | -15.2% |
| Taxes | 450/3 | €3,894 | €3,301 | -€593 | -15.2% |
| Other amounts payable | 47/48 | €833 | €714 | -€119 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,324 | €1,440 | +€116 | +8.8% |
| Other operating charges | 640/8 | €175 | €240 | +€64 | +36.8% |
| Gross operating margin | 9900 | €5,020 | €1,703 | -€3,317 | -66.1% |
| Operating profit (loss) | 9901 | €3,521 | €23 | -€3,497 | -99.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €497 | €530 | +€33 | +6.5% |
| Recurring financial charges | 65 | €497 | €530 | +€33 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €3,023 | -€507 | -€3,530 | |
| Income taxes | 67/77 | €1,095 | €925 | -€169 | -15.5% |
| Profit (loss) for the period | 9904 | €1,929 | -€1,432 | -€3,360 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,929 | -€1,432 | -€3,360 |
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 13 October 2026 via checked.be.