AIR BOOSTER: 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.
AIR BOOSTER
Largest movements
- Cash +€95,916
up €95,916 (+45.3%), from €211,824 to €307,740
mainly Net result for the year (+€89,090) and Receivables within one year (+€20,906)
- Receivables within one year -€20,906
down €20,906 (-61.1%), from €34,231 to €13,325
of which Trade receivables: -€22,508
- Tangible fixed assets -€11,190
down €11,190 (-31.8%), from €35,178 to €23,988
of which Furniture and vehicles: -€8,299
- Reserves +€89,090
up €89,090 (+71.6%), from €124,500 to €213,590
- Trade debts -€20,040
down €20,040 (-80.3%), from €24,969 to €4,929
- Tax, wage and social debts -€3,580
down €3,580 (-18.3%), from €19,549 to €15,969
- Financial income +€8,867
new in 2025: €8,867
- Gross operating margin -€6,166
down €6,166 (-4.4%), from €140,538 to €134,371
- Financial charges +€2,860
up €2,860 (+6,348%), from €45 to €2,905
- Taxes +€2,616
up €2,616 (+7.3%), from €36,061 to €38,677
- Other operating charges -€1,986
down €1,986 (-59.1%), from €3,361 to €1,376
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 | €281,232 | €346,702 | +€65,470 | +23.3% |
| Fixed assets | 21/28 | €35,178 | €23,988 | -€11,190 | -31.8% |
| Tangible fixed assets | 22/27 | €35,178 | €23,988 | -€11,190 | -31.8% |
| Plant, machinery and equipment | 23 | €2,885 | €964 | -€1,921 | -66.6% |
| Furniture and vehicles | 24 | €17,124 | €8,825 | -€8,299 | -48.5% |
| Other tangible fixed assets | 26 | €15,170 | €14,199 | -€971 | -6.4% |
| Current assets | 29/58 | €246,054 | €322,714 | +€76,660 | +31.2% |
| Amounts receivable within one year | 40/41 | €34,231 | €13,325 | -€20,906 | -61.1% |
| Trade receivables | 40 | €22,508 | - | -€22,508 | |
| Other amounts receivable | 41 | €11,723 | €13,325 | +€1,602 | +13.7% |
| Cash at bank and in hand | 54/58 | €211,824 | €307,740 | +€95,916 | +45.3% |
| Deferred charges and accrued income | 490/1 | - | €1,650 | +€1,650 | |
| Total equity and liabilities | 10/49 | €281,232 | €346,702 | +€65,470 | +23.3% |
| Equity | 10/15 | €236,714 | €325,804 | +€89,090 | +37.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €124,500 | €213,590 | +€89,090 | +71.6% |
| Non-distributable reserves | 130/1 | €124,500 | €213,590 | +€89,090 | +71.6% |
| Other | 1319 | €124,500 | €213,590 | +€89,090 | +71.6% |
| Profit (loss) carried forward | 14 | €104,154 | €104,154 | = | 0.0% |
| Amounts payable | 17/49 | €44,518 | €20,898 | -€23,621 | -53.1% |
| Amounts payable within one year | 42/48 | €44,518 | €20,898 | -€23,621 | -53.1% |
| Trade debts | 44 | €24,969 | €4,929 | -€20,040 | -80.3% |
| Suppliers | 440/4 | €24,969 | €4,929 | -€20,040 | -80.3% |
| Taxes, remuneration and social security | 45 | €19,549 | €15,969 | -€3,580 | -18.3% |
| Taxes | 450/3 | €19,549 | €15,969 | -€3,580 | -18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,190 | €11,190 | = | 0.0% |
| Other operating charges | 640/8 | €3,361 | €1,376 | -€1,986 | -59.1% |
| Gross operating margin | 9900 | €140,538 | €134,371 | -€6,166 | -4.4% |
| Operating profit (loss) | 9901 | €125,986 | €121,805 | -€4,181 | -3.3% |
| Financial income | 75/76B | - | €8,867 | +€8,867 | |
| Recurring financial income | 75 | - | €8,867 | +€8,867 | |
| Financial charges | 65/66B | €45 | €2,905 | +€2,860 | +6,348% |
| Recurring financial charges | 65 | €45 | €2,905 | +€2,860 | +6,348% |
| Profit (loss) for the period before taxes | 9903 | €125,941 | €127,767 | +€1,826 | +1.4% |
| Income taxes | 67/77 | €36,061 | €38,677 | +€2,616 | +7.3% |
| Profit (loss) for the period | 9904 | €89,880 | €89,090 | -€790 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €89,880 | €89,090 | -€790 | -0.9% |
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 24 October 2026 via checked.be.