Aéropop: 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.
Aéropop
Largest movements
- Cash +€50,716
up €50,716 (+76.9%), from €65,955 to €116,671
mainly Accrued charges and deferred income (+€60,000) and Net result for the year (+€9,428)
- Receivables within one year +€14,989
up €14,989 (+28.9%), from €51,913 to €66,902
of which Other amounts receivable: +€11,143
- Deferred charges and accrued income +€5,184
new in 2025: €5,184
- Accrued charges and deferred income +€60,000
up €60,000 (+60.0%), from €100,000 to €160,000
- Profit (loss) carried forward +€9,428
up €9,428 (+56.7%), from €16,620 to €26,049
- Purchases and services -€44,769
no longer reported in 2025 (was €44,769)
- Turnover -€33,524
no longer reported in 2025 (was €33,524)
- Gross operating margin +€31,826
up €31,826, from -€11,245 to €20,580
- Other operating charges +€2,682
up €2,682 (+698%), from €384 to €3,067
- Financial charges +€997
up €997 (+251%), from €398 to €1,395
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 | €125,134 | €195,168 | +€70,034 | +56.0% |
| Fixed assets | 21/28 | €7,266 | €6,410 | -€856 | -11.8% |
| Tangible fixed assets | 22/27 | €7,266 | €6,410 | -€856 | -11.8% |
| Plant, machinery and equipment | 23 | €6,433 | €4,319 | -€2,114 | -32.9% |
| Furniture and vehicles | 24 | €833 | €2,091 | +€1,258 | +151% |
| Current assets | 29/58 | €117,868 | €188,758 | +€70,890 | +60.1% |
| Amounts receivable within one year | 40/41 | €51,913 | €66,902 | +€14,989 | +28.9% |
| Trade receivables | 40 | €19,467 | €23,314 | +€3,847 | +19.8% |
| Other amounts receivable | 41 | €32,445 | €43,588 | +€11,143 | +34.3% |
| Cash at bank and in hand | 54/58 | €65,955 | €116,671 | +€50,716 | +76.9% |
| Deferred charges and accrued income | 490/1 | - | €5,184 | +€5,184 | |
| Total equity and liabilities | 10/49 | €125,134 | €195,168 | +€70,034 | +56.0% |
| Equity | 10/15 | €24,680 | €34,109 | +€9,428 | +38.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,620 | €26,049 | +€9,428 | +56.7% |
| Amounts payable | 17/49 | €100,454 | €161,059 | +€60,606 | +60.3% |
| Amounts payable within one year | 42/48 | €454 | €1,059 | +€606 | +134% |
| Trade debts | 44 | €343 | €1,059 | +€717 | +209% |
| Suppliers | 440/4 | €343 | €1,059 | +€717 | +209% |
| Taxes, remuneration and social security | 45 | €111 | - | -€111 | |
| Taxes | 450/3 | €111 | - | -€111 | |
| Accrued charges and deferred income | 492/3 | €100,000 | €160,000 | +€60,000 | +60.0% |
| Turnover | 70 | €33,524 | - | -€33,524 | |
| Goods, raw materials, services and sundry goods | 60/61 | €44,769 | - | -€44,769 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,050 | €4,817 | +€767 | +18.9% |
| Other operating charges | 640/8 | €384 | €3,067 | +€2,682 | +698% |
| Gross operating margin | 9900 | -€11,245 | €20,580 | +€31,826 | |
| Operating profit (loss) | 9901 | -€15,679 | €12,697 | +€28,376 | |
| Financial income | 75/76B | - | €410 | +€410 | |
| Recurring financial income | 75 | - | €410 | +€410 | |
| Financial charges | 65/66B | €398 | €1,395 | +€997 | +251% |
| Recurring financial charges | 65 | €398 | €1,395 | +€997 | +251% |
| Profit (loss) for the period before taxes | 9903 | -€16,077 | €11,711 | +€27,789 | |
| Income taxes | 67/77 | €1,634 | €2,283 | +€649 | +39.7% |
| Profit (loss) for the period | 9904 | -€17,712 | €9,428 | +€27,140 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,712 | €9,428 | +€27,140 |
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 25 October 2026 via checked.be.