Air Technics: 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 Technics
Largest movements
- Cash +€32,771
up €32,771 (+14.5%), from €225,952 to €258,723
mainly Net result for the year (+€37,997) and Tax, wage and social debts (+€2,732)
- Receivables within one year +€7,413
up €7,413 (+49.4%), from €15,005 to €22,418
of which Trade receivables: +€5,886
- Stocks and contracts +€3,139
up €3,139 (+376.7%), from €833 to €3,973
- Reserves +€37,997
up €37,997 (+17.1%), from €221,595 to €259,593
- Gross operating margin +€41,665
up €41,665 (+245.8%), from €16,954 to €58,618
- Taxes +€13,107
up €13,107 (+283.4%), from €4,625 to €17,732
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 | €246,180 | €288,063 | +€41,883 | +17.0% |
| Fixed assets | 21/28 | €3,364 | €1,913 | -€1,451 | -43.1% |
| Tangible fixed assets | 22/27 | €3,364 | €1,913 | -€1,451 | -43.1% |
| Plant, machinery and equipment | 23 | €2,379 | €1,391 | -€989 | -41.6% |
| Furniture and vehicles | 24 | €985 | €522 | -€462 | -47.0% |
| Current assets | 29/58 | €242,816 | €286,150 | +€43,334 | +17.8% |
| Stocks and contracts in progress | 3 | €833 | €3,973 | +€3,139 | +376.7% |
| Stocks | 30/36 | €833 | €3,973 | +€3,139 | +376.7% |
| Amounts receivable within one year | 40/41 | €15,005 | €22,418 | +€7,413 | +49.4% |
| Trade receivables | 40 | €13,310 | €19,196 | +€5,886 | +44.2% |
| Other amounts receivable | 41 | €1,695 | €3,222 | +€1,527 | +90.1% |
| Cash at bank and in hand | 54/58 | €225,952 | €258,723 | +€32,771 | +14.5% |
| Deferred charges and accrued income | 490/1 | €1,026 | €1,036 | +€10 | +1.0% |
| Total equity and liabilities | 10/49 | €246,180 | €288,063 | +€41,883 | +17.0% |
| Equity | 10/15 | €240,195 | €278,193 | +€37,997 | +15.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €221,595 | €259,593 | +€37,997 | +17.1% |
| Distributable reserves | 133 | €221,595 | €259,593 | +€37,997 | +17.1% |
| Amounts payable | 17/49 | €5,985 | €9,870 | +€3,885 | +64.9% |
| Amounts payable within one year | 42/48 | €5,919 | €9,803 | +€3,884 | +65.6% |
| Trade debts | 44 | €386 | €848 | +€462 | +119.6% |
| Suppliers | 440/4 | €386 | €848 | +€462 | +119.6% |
| Taxes, remuneration and social security | 45 | €0 | €2,732 | +€2,732 | |
| Taxes | 450/3 | €0 | €2,732 | +€2,732 | |
| Other amounts payable | 47/48 | €5,533 | €6,224 | +€690 | +12.5% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,451 | €1,451 | = | 0.0% |
| Other operating charges | 640/8 | €681 | €669 | -€12 | -1.7% |
| Gross operating margin | 9900 | €16,954 | €58,618 | +€41,665 | +245.8% |
| Operating profit (loss) | 9901 | €14,822 | €56,498 | +€41,676 | +281.2% |
| Financial income | 75/76B | €98 | €9 | -€89 | -90.6% |
| Recurring financial income | 75 | €98 | €9 | -€89 | -90.6% |
| Financial charges | 65/66B | €383 | €778 | +€395 | +103.1% |
| Recurring financial charges | 65 | €383 | €778 | +€395 | +103.1% |
| Profit (loss) for the period before taxes | 9903 | €14,537 | €55,730 | +€41,193 | +283.4% |
| Income taxes | 67/77 | €4,625 | €17,732 | +€13,107 | +283.4% |
| Profit (loss) for the period | 9904 | €9,912 | €37,997 | +€28,086 | +283.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,912 | €37,997 | +€28,086 | +283.4% |
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 11 October 2026 via checked.be.