AIR CONNEXION: what changed
AIR CONNEXION
Largest movements
- Cash -€1,183
down €1,183 (-25.0%), from €4,739 to €3,556
mainly Net result for the year (-€1,642)
- Receivables within one year -€278
down €278 (-17.3%), from €1,606 to €1,328
- Profit (loss) carried forward -€1,642
down €1,642 (-5.2%), from -€31,878 to -€33,520
- Trade debts +€182
new in 2025: €182
- Turnover -€30,000
no longer reported in 2025 (was €30,000)
- Purchases and services -€23,177
no longer reported in 2025 (was €23,177)
- Gross operating margin -€7,859
down €7,859, from €6,823 to -€1,035
- Financial income -€2,099
no longer reported in 2025 (was €2,099)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,710 | €5,249 | -€1,461 | -21.8% |
| Fixed assets | 21/28 | €365 | €365 | = | 0.0% |
| Financial fixed assets | 28 | €365 | €365 | = | 0.0% |
| Current assets | 29/58 | €6,345 | €4,884 | -€1,461 | -23.0% |
| Amounts receivable within one year | 40/41 | €1,606 | €1,328 | -€278 | -17.3% |
| Other amounts receivable | 41 | €1,606 | €1,328 | -€278 | -17.3% |
| Cash at bank and in hand | 54/58 | €4,739 | €3,556 | -€1,183 | -25.0% |
| Total equity and liabilities | 10/49 | €6,710 | €5,249 | -€1,461 | -21.8% |
| Equity | 10/15 | -€3,978 | -€5,620 | -€1,642 | -41.3% |
| Reserves | 13 | €27,900 | €27,900 | = | 0.0% |
| Distributable reserves | 133 | €27,900 | €27,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,878 | -€33,520 | -€1,642 | -5.2% |
| Amounts payable | 17/49 | €10,688 | €10,869 | +€182 | +1.7% |
| Amounts payable within one year | 42/48 | €10,688 | €10,869 | +€182 | +1.7% |
| Trade debts | 44 | - | €182 | +€182 | |
| Suppliers | 440/4 | - | €182 | +€182 | |
| Other amounts payable | 47/48 | €10,688 | €10,688 | = | 0.0% |
| Turnover | 70 | €30,000 | - | -€30,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €23,177 | - | -€23,177 | |
| Other operating charges | 640/8 | €427 | €400 | -€27 | -6.4% |
| Gross operating margin | 9900 | €6,823 | -€1,035 | -€7,859 | |
| Operating profit (loss) | 9901 | €6,396 | -€1,435 | -€7,831 | |
| Financial income | 75/76B | €2,099 | - | -€2,099 | |
| Recurring financial income | 75 | €2,099 | - | -€2,099 | |
| Financial charges | 65/66B | €378 | €207 | -€171 | -45.2% |
| Recurring financial charges | 65 | €378 | €207 | -€171 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | €8,117 | -€1,642 | -€9,759 | |
| Profit (loss) for the period | 9904 | €8,117 | -€1,642 | -€9,759 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,117 | -€1,642 | -€9,759 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.