AEROWOOD: 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.
AEROWOOD
Largest movements
- Receivables within one year -€479
down €479 (-2.4%), from €19,780 to €19,301
of which Trade receivables: -€7,567
- Short-term financial debts -€1,593
down €1,593 (-9.4%), from €16,924 to €15,331
- Profit (loss) carried forward +€1,536
up €1,536 (+24.9%), from -€6,179 to -€4,643
- Trade debts -€604
down €604 (-26.4%), from €2,284 to €1,680
- Financial charges +€3,561
up €3,561 (+327.5%), from €1,087 to €4,648
of which Financial charges: +€3,624
- Taxes -€993
no longer reported in 2025 (was €993)
- Other operating charges -€688
no longer reported in 2025 (was €688)
- Gross operating margin -€109
down €109 (-1.7%), from €6,474 to €6,366
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,222 | €19,561 | -€660 | -3.3% |
| Fixed assets | 21/28 | €442 | €260 | -€182 | -41.1% |
| Tangible fixed assets | 22/27 | €363 | €182 | -€182 | -50.0% |
| Other tangible fixed assets | 26 | €363 | €182 | -€182 | -50.0% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €19,780 | €19,301 | -€479 | -2.4% |
| Amounts receivable within one year | 40/41 | €19,780 | €19,301 | -€479 | -2.4% |
| Trade receivables | 40 | €12,419 | €4,852 | -€7,567 | -60.9% |
| Other amounts receivable | 41 | €7,361 | €14,449 | +€7,088 | +96.3% |
| Total equity and liabilities | 10/49 | €20,222 | €19,561 | -€660 | -3.3% |
| Equity | 10/15 | €21 | €1,557 | +€1,536 | +7432.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,179 | -€4,643 | +€1,536 | +24.9% |
| Amounts payable | 17/49 | €20,201 | €18,004 | -€2,197 | -10.9% |
| Amounts payable within one year | 42/48 | €20,201 | €18,004 | -€2,197 | -10.9% |
| Financial debts | 43 | €16,924 | €15,331 | -€1,593 | -9.4% |
| Credit institutions | 430/8 | €16,924 | €15,331 | -€1,593 | -9.4% |
| Trade debts | 44 | €2,284 | €1,680 | -€604 | -26.4% |
| Suppliers | 440/4 | €2,284 | €1,680 | -€604 | -26.4% |
| Taxes, remuneration and social security | 45 | €993 | €993 | = | 0.0% |
| Taxes | 450/3 | €993 | €993 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €182 | €182 | = | 0.0% |
| Other operating charges | 640/8 | €688 | - | -€688 | |
| Gross operating margin | 9900 | €6,474 | €6,366 | -€109 | -1.7% |
| Operating profit (loss) | 9901 | €5,605 | €6,184 | +€579 | +10.3% |
| Financial charges | 65/66B | €1,087 | €4,648 | +€3,561 | +327.5% |
| Recurring financial charges | 65 | €1,024 | €4,648 | +€3,624 | +353.9% |
| Non-recurring financial charges | 66B | €63 | - | -€63 | |
| Profit (loss) for the period before taxes | 9903 | €4,517 | €1,536 | -€2,981 | -66.0% |
| Income taxes | 67/77 | €993 | - | -€993 | |
| Profit (loss) for the period | 9904 | €3,525 | €1,536 | -€1,988 | -56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,525 | €1,536 | -€1,988 | -56.4% |
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 11 October 2026 via checked.be.