AIR CONTROL: 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 CONTROL
Largest movements
- Tangible fixed assets +€24,154
up €24,154, from €0 to €24,154
of which Furniture and vehicles: +€24,154
- Receivables within one year +€2,629
new in 2025: €2,629
- Other debts +€27,587
up €27,587 (+54.8%), from €50,301 to €77,888
- Profit (loss) carried forward -€3,363
down €3,363 (-4.9%), from -€68,625 to -€71,989
- Trade debts +€1,666
up €1,666 (+410.6%), from €406 to €2,071
- Tax, wage and social debts +€894
new in 2025: €894
- Purchases and services +€1,634
up €1,634 (+335.4%), from €487 to €2,121
- Gross operating margin -€1,465
down €1,465 (-300.6%), from -€487 to -€1,952
- Depreciation +€455
new in 2025: €455
- Other operating charges +€85
up €85 (+18.9%), from €451 to €537
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
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 | €2,662 | €29,490 | +€26,828 | +1007.8% |
| Fixed assets | 21/28 | €0 | €24,154 | +€24,154 | |
| Tangible fixed assets | 22/27 | €0 | €24,154 | +€24,154 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | €24,154 | +€24,154 | |
| Current assets | 29/58 | €2,662 | €5,336 | +€2,674 | +100.5% |
| Stocks and contracts in progress | 3 | €2,662 | €2,662 | = | 0.0% |
| Stocks | 30/36 | €2,662 | €2,662 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €2,629 | +€2,629 | |
| Other amounts receivable | 41 | - | €2,629 | +€2,629 | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €46 | +€46 | |
| Total equity and liabilities | 10/49 | €2,662 | €29,490 | +€26,828 | +1007.8% |
| Equity | 10/15 | -€49,217 | -€52,580 | -€3,363 | -6.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €809 | €809 | = | 0.0% |
| Non-distributable reserves | 130/1 | €809 | €809 | = | 0.0% |
| Reserves not available under the articles | 1311 | €809 | €809 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,625 | -€71,989 | -€3,363 | -4.9% |
| Amounts payable | 17/49 | €51,879 | €82,070 | +€30,191 | +58.2% |
| Amounts payable within one year | 42/48 | €51,848 | €81,933 | +€30,085 | +58.0% |
| Financial debts | 43 | €1,141 | €1,080 | -€61 | -5.3% |
| Credit institutions | 430/8 | €1,141 | €1,080 | -€61 | -5.3% |
| Trade debts | 44 | €406 | €2,071 | +€1,666 | +410.6% |
| Suppliers | 440/4 | €406 | €2,071 | +€1,666 | +410.6% |
| Taxes, remuneration and social security | 45 | - | €894 | +€894 | |
| Taxes | 450/3 | - | €894 | +€894 | |
| Other amounts payable | 47/48 | €50,301 | €77,888 | +€27,587 | +54.8% |
| Accrued charges and deferred income | 492/3 | €31 | €137 | +€106 | +348.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €487 | €2,121 | +€1,634 | +335.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €455 | +€455 | |
| Other operating charges | 640/8 | €451 | €537 | +€85 | +18.9% |
| Gross operating margin | 9900 | -€487 | -€1,952 | -€1,465 | -300.6% |
| Operating profit (loss) | 9901 | -€939 | -€2,944 | -€2,005 | -213.6% |
| Financial charges | 65/66B | €404 | €405 | +€1 | +0.3% |
| Recurring financial charges | 65 | €404 | €405 | +€1 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,343 | -€3,349 | -€2,006 | -149.4% |
| Income taxes | 67/77 | - | €14 | +€14 | |
| Profit (loss) for the period | 9904 | -€1,343 | -€3,363 | -€2,021 | -150.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,343 | -€3,363 | -€2,021 | -150.5% |
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 9 October 2026 via checked.be.