AIR - SUPPORT: what changed
Two fiscal 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 - SUPPORT
Largest movements
- Receivables within one year +€31,729
up €31,729 (+35.6%), from €89,162 to €120,891
of which Trade receivables: +€16,253
- Cash -€29,818
down €29,818 (-69.6%), from €42,869 to €13,051
mainly Contributions, distributions and other (-€50,000) and Receivables within one year (-€31,729)
- Deferred charges and accrued income +€1,908
up €1,908 (+77.6%), from €2,457 to €4,365
- Accrued charges and deferred income -€28,387
no longer reported in 2025 (was €28,387)
- Trade debts +€16,155
up €16,155 (+104.9%), from €15,404 to €31,559
- Other debts +€10,000
up €10,000 (+24.8%), from €40,400 to €50,400
- Tax, wage and social debts +€5,647
up €5,647 (+19.6%), from €28,838 to €34,485
of which Remuneration and social security: +€16,504
- Gross operating margin +€72,399
up €72,399 (+34.6%), from €209,196 to €281,595
- Staff costs +€61,968
up €61,968 (+41.1%), from €150,908 to €212,876
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 | €139,940 | €142,941 | +€3,001 | +2.1% |
| Fixed assets | 21/28 | €1,023 | €512 | -€512 | -50.0% |
| Tangible fixed assets | 22/27 | €1,023 | €512 | -€512 | -50.0% |
| Furniture and vehicles | 24 | €1,023 | €512 | -€512 | -50.0% |
| Current assets | 29/58 | €138,917 | €142,429 | +€3,512 | +2.5% |
| Stocks and contracts in progress | 3 | €4,428 | €4,122 | -€306 | -6.9% |
| Stocks | 30/36 | €4,428 | €4,122 | -€306 | -6.9% |
| Amounts receivable within one year | 40/41 | €89,162 | €120,891 | +€31,729 | +35.6% |
| Trade receivables | 40 | €88,599 | €104,852 | +€16,253 | +18.3% |
| Other amounts receivable | 41 | €563 | €16,039 | +€15,476 | +2748.9% |
| Cash at bank and in hand | 54/58 | €42,869 | €13,051 | -€29,818 | -69.6% |
| Deferred charges and accrued income | 490/1 | €2,457 | €4,365 | +€1,908 | +77.6% |
| Total equity and liabilities | 10/49 | €139,940 | €142,941 | +€3,001 | +2.1% |
| Equity | 10/15 | €26,911 | €26,497 | -€414 | -1.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,911 | €4,497 | -€414 | -8.4% |
| Amounts payable | 17/49 | €113,029 | €116,444 | +€3,415 | +3.0% |
| Amounts payable within one year | 42/48 | €84,642 | €116,444 | +€31,802 | +37.6% |
| Trade debts | 44 | €15,404 | €31,559 | +€16,155 | +104.9% |
| Suppliers | 440/4 | €15,404 | €31,559 | +€16,155 | +104.9% |
| Taxes, remuneration and social security | 45 | €28,838 | €34,485 | +€5,647 | +19.6% |
| Taxes | 450/3 | €10,857 | - | -€10,857 | |
| Remuneration and social security | 454/9 | €17,981 | €34,485 | +€16,504 | +91.8% |
| Other amounts payable | 47/48 | €40,400 | €50,400 | +€10,000 | +24.8% |
| Accrued charges and deferred income | 492/3 | €28,387 | - | -€28,387 | |
| Non-recurring operating income | 76A | €2,686 | €3,000 | +€314 | +11.7% |
| Remuneration, social security and pensions | 62 | €150,908 | €212,876 | +€61,968 | +41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €512 | €512 | = | 0.0% |
| Other operating charges | 640/8 | €1,024 | €1,471 | +€447 | +43.6% |
| Gross operating margin | 9900 | €209,196 | €281,595 | +€72,399 | +34.6% |
| Operating profit (loss) | 9901 | €56,752 | €66,736 | +€9,984 | +17.6% |
| Financial income | 75/76B | €95 | €570 | +€475 | +499.6% |
| Recurring financial income | 75 | €95 | €570 | +€475 | +499.6% |
| Financial charges | 65/66B | €642 | €1,089 | +€447 | +69.7% |
| Recurring financial charges | 65 | €642 | €1,089 | +€447 | +69.7% |
| Profit (loss) for the period before taxes | 9903 | €56,206 | €66,217 | +€10,011 | +17.8% |
| Income taxes | 67/77 | €15,235 | €16,631 | +€1,396 | +9.2% |
| Profit (loss) for the period | 9904 | €40,971 | €49,586 | +€8,615 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,971 | €49,586 | +€8,615 | +21.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.