AIR FUN Co: 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 FUN Co
Largest movements
- Receivables within one year -€14,805
down €14,805 (-10.3%), from €143,498 to €128,693
of which Trade receivables: -€14,880
- Trade debts -€19,849
down €19,849 (-69.5%), from €28,564 to €8,715
- Other debts +€6,277
up €6,277 (+48.6%), from €12,924 to €19,201
- Financial charges -€2,816
no longer reported in 2025 (was €2,816)
- Gross operating margin +€1,711
up €1,711 (+67.8%), from -€2,525 to -€814
- Other operating charges -€1,676
down €1,676 (-80.0%), from €2,095 to €419
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
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 | €151,351 | €136,546 | -€14,805 | -9.8% |
| Current assets | 29/58 | €151,351 | €136,546 | -€14,805 | -9.8% |
| Stocks and contracts in progress | 3 | €7,853 | €7,853 | = | 0.0% |
| Stocks | 30/36 | €7,853 | €7,853 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €143,498 | €128,693 | -€14,805 | -10.3% |
| Trade receivables | 40 | €31,880 | €17,000 | -€14,880 | -46.7% |
| Other amounts receivable | 41 | €111,618 | €111,693 | +€75 | +0.1% |
| Total equity and liabilities | 10/49 | €151,351 | €136,546 | -€14,805 | -9.8% |
| Equity | 10/15 | €107,047 | €105,815 | -€1,232 | -1.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | €6,197 | = | 0.0% |
| Other | 1109/19 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €109,889 | €109,889 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €109,269 | €109,269 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,039 | -€10,271 | -€1,232 | -13.6% |
| Amounts payable | 17/49 | €44,304 | €30,731 | -€13,573 | -30.6% |
| Amounts payable within one year | 42/48 | €44,304 | €30,731 | -€13,573 | -30.6% |
| Financial debts | 43 | €109 | €109 | = | 0.0% |
| Credit institutions | 430/8 | €109 | €109 | = | 0.0% |
| Trade debts | 44 | €28,564 | €8,715 | -€19,849 | -69.5% |
| Suppliers | 440/4 | €28,564 | €8,715 | -€19,849 | -69.5% |
| Taxes, remuneration and social security | 45 | €2,707 | €2,707 | = | 0.0% |
| Taxes | 450/3 | €2,707 | €2,707 | = | 0.0% |
| Other amounts payable | 47/48 | €12,924 | €19,201 | +€6,277 | +48.6% |
| Other operating charges | 640/8 | €2,095 | €419 | -€1,676 | -80.0% |
| Gross operating margin | 9900 | -€2,525 | -€814 | +€1,711 | +67.8% |
| Operating profit (loss) | 9901 | -€4,620 | -€1,232 | +€3,387 | +73.3% |
| Financial charges | 65/66B | €2,816 | - | -€2,816 | |
| Recurring financial charges | 65 | €2,816 | - | -€2,816 | |
| Profit (loss) for the period before taxes | 9903 | -€7,436 | -€1,232 | +€6,204 | +83.4% |
| Profit (loss) for the period | 9904 | -€7,436 | -€1,232 | +€6,204 | +83.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,436 | -€1,232 | +€6,204 | +83.4% |
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 19 October 2026 via checked.be.