Air-Lynx: 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-Lynx
Largest movements
- Cash +€6,775
up €6,775 (+216%), from €3,131 to €9,906
mainly Net result for the year (+€3,034) and Receivables within one year (+€2,659)
- Receivables within one year -€2,659
down €2,659 (-11.4%), from €23,254 to €20,595
of which Other amounts receivable: -€2,659
- Profit (loss) carried forward +€3,034
up €3,034 (+22.5%), from €13,454 to €16,487
- Tax, wage and social debts +€800
up €800 (+267%), from €300 to €1,100
- Gross operating margin +€3,085
up €3,085 (+142%), from €2,168 to €5,253
- Taxes +€819
up €819 (+288%), from €285 to €1,103
- Other operating charges +€71
up €71 (+12.3%), from €580 to €651
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 | €48,585 | €52,701 | +€4,115 | +8.5% |
| Current assets | 29/58 | €48,585 | €52,701 | +€4,115 | +8.5% |
| Stocks and contracts in progress | 3 | €22,200 | €22,200 | = | 0.0% |
| Contracts in progress | 37 | €22,200 | €22,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,254 | €20,595 | -€2,659 | -11.4% |
| Trade receivables | 40 | €16,664 | €16,664 | = | 0.0% |
| Other amounts receivable | 41 | €6,590 | €3,930 | -€2,659 | -40.4% |
| Cash at bank and in hand | 54/58 | €3,131 | €9,906 | +€6,775 | +216% |
| Total equity and liabilities | 10/49 | €48,585 | €52,701 | +€4,115 | +8.5% |
| Equity | 10/15 | €20,006 | €23,040 | +€3,034 | +15.2% |
| Contributions | 10/11 | €6,386 | €6,386 | = | 0.0% |
| Reserves | 13 | €166 | €166 | = | 0.0% |
| Non-distributable reserves | 130/1 | €166 | €166 | = | 0.0% |
| Reserves not available under the articles | 1311 | €166 | €166 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,454 | €16,487 | +€3,034 | +22.5% |
| Amounts payable | 17/49 | €28,579 | €29,661 | +€1,082 | +3.8% |
| Amounts payable within one year | 42/48 | €28,195 | €29,274 | +€1,079 | +3.8% |
| Taxes, remuneration and social security | 45 | €300 | €1,100 | +€800 | +267% |
| Taxes | 450/3 | €300 | €1,100 | +€800 | +267% |
| Other amounts payable | 47/48 | €27,895 | €28,174 | +€279 | +1.0% |
| Accrued charges and deferred income | 492/3 | €384 | €387 | +€3 | +0.8% |
| Other operating charges | 640/8 | €580 | €651 | +€71 | +12.3% |
| Gross operating margin | 9900 | €2,168 | €5,253 | +€3,085 | +142% |
| Operating profit (loss) | 9901 | €1,588 | €4,602 | +€3,014 | +190% |
| Financial charges | 65/66B | €452 | €466 | +€14 | +3.0% |
| Recurring financial charges | 65 | €452 | €466 | +€14 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €1,136 | €4,137 | +€3,000 | +264% |
| Income taxes | 67/77 | €285 | €1,103 | +€819 | +288% |
| Profit (loss) for the period | 9904 | €852 | €3,034 | +€2,182 | +256% |
| Profit (loss) for the period to be appropriated | 9905 | €852 | €3,034 | +€2,182 | +256% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.