Air Light: 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 Light
Largest movements
- Tangible fixed assets -€5,233
down €5,233 (-19.1%), from €27,378 to €22,145
- Receivables within one year +€3,360
up €3,360 (+12.5%), from €26,870 to €30,230
of which Trade receivables: +€3,088
- Cash +€1,175
up €1,175 (+23.3%), from €5,037 to €6,212
mainly Depreciation (+€5,233) and Tax, wage and social debts (+€2,084)
- Profit (loss) carried forward -€5,478
down €5,478 (-17.4%), from -€31,436 to -€36,914
- Tax, wage and social debts +€2,084
up €2,084 (+33.9%), from €6,147 to €8,231
- Other debts +€1,970
up €1,970 (+65.2%), from €3,022 to €4,992
- Trade debts +€726
up €726 (+7.2%), from €10,138 to €10,864
of which Bills of exchange payable: +€667
- Turnover +€10,477
up €10,477 (+155.2%), from €6,749 to €17,226
- Gross operating margin +€10,045
up €10,045, from -€9,606 to €439
- Depreciation +€1,888
up €1,888 (+56.4%), from €3,345 to €5,233
- Purchases and services +€432
up €432 (+2.6%), from €16,354 to €16,786
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 | €62,048 | €61,350 | -€698 | -1.1% |
| Fixed assets | 21/28 | €27,378 | €22,145 | -€5,233 | -19.1% |
| Tangible fixed assets | 22/27 | €27,378 | €22,145 | -€5,233 | -19.1% |
| Other tangible fixed assets | 26 | €27,378 | €22,145 | -€5,233 | -19.1% |
| Current assets | 29/58 | €34,670 | €39,205 | +€4,535 | +13.1% |
| Amounts receivable within one year | 40/41 | €26,870 | €30,230 | +€3,360 | +12.5% |
| Trade receivables | 40 | €24,842 | €27,930 | +€3,088 | +12.4% |
| Other amounts receivable | 41 | €2,028 | €2,300 | +€272 | +13.4% |
| Cash at bank and in hand | 54/58 | €5,037 | €6,212 | +€1,175 | +23.3% |
| Deferred charges and accrued income | 490/1 | €2,763 | €2,763 | = | 0.0% |
| Total equity and liabilities | 10/49 | €62,048 | €61,350 | -€698 | -1.1% |
| Equity | 10/15 | €42,741 | €37,263 | -€5,478 | -12.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €49,388 | €49,388 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Legal reserve | 130 | €2,479 | €2,479 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,909 | €46,909 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,436 | -€36,914 | -€5,478 | -17.4% |
| Amounts payable | 17/49 | €19,307 | €24,087 | +€4,780 | +24.8% |
| Amounts payable within one year | 42/48 | €19,307 | €24,087 | +€4,780 | +24.8% |
| Trade debts | 44 | €10,138 | €10,864 | +€726 | +7.2% |
| Suppliers | 440/4 | €9,238 | €9,297 | +€59 | +0.6% |
| Bills of exchange payable | 441 | €900 | €1,567 | +€667 | +74.1% |
| Taxes, remuneration and social security | 45 | €6,147 | €8,231 | +€2,084 | +33.9% |
| Taxes | 450/3 | €6,147 | €8,231 | +€2,084 | +33.9% |
| Other amounts payable | 47/48 | €3,022 | €4,992 | +€1,970 | +65.2% |
| Turnover | 70 | €6,749 | €17,226 | +€10,477 | +155.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,354 | €16,786 | +€432 | +2.6% |
| Remuneration, social security and pensions | 62 | €149 | €149 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,345 | €5,233 | +€1,888 | +56.4% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€9,606 | €439 | +€10,045 | |
| Operating profit (loss) | 9901 | -€13,484 | -€5,330 | +€8,154 | +60.5% |
| Financial charges | 65/66B | €131 | €150 | +€19 | +14.5% |
| Recurring financial charges | 65 | €131 | €150 | +€19 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,615 | -€5,480 | +€8,135 | +59.8% |
| Income taxes | 67/77 | €122 | - | -€122 | |
| Profit (loss) for the period | 9904 | -€13,737 | -€5,480 | +€8,257 | +60.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,737 | -€5,480 | +€8,257 | +60.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.