Aircargofour.zero: 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.
Aircargofour.zero
Largest movements
- Cash +€2,958
up €2,958 (+442.8%), from €668 to €3,626
mainly Net result for the year (+€4,079) and Accrued charges and deferred income (+€73)
- Receivables within one year +€448
up €448 (+161.7%), from €277 to €725
- Profit (loss) carried forward +€4,079
up €4,079 (+13.1%), from -€31,115 to -€27,036
- Trade debts -€647
down €647 (-6.5%), from €9,895 to €9,248
- Other debts -€99
down €99 (-60.0%), from €165 to €66
- Accrued charges and deferred income +€73
up €73 (+3.7%), from €2,000 to €2,073
- Gross operating margin +€35,225
up €35,225, from -€31,025 to €4,200
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €945 | €4,351 | +€3,406 | +360.4% |
| Current assets | 29/58 | €945 | €4,351 | +€3,406 | +360.4% |
| Amounts receivable within one year | 40/41 | €277 | €725 | +€448 | +161.7% |
| Other amounts receivable | 41 | €277 | €725 | +€448 | +161.7% |
| Cash at bank and in hand | 54/58 | €668 | €3,626 | +€2,958 | +442.8% |
| Total equity and liabilities | 10/49 | €945 | €4,351 | +€3,406 | +360.4% |
| Equity | 10/15 | -€11,115 | -€7,036 | +€4,079 | +36.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,115 | -€27,036 | +€4,079 | +13.1% |
| Amounts payable | 17/49 | €12,060 | €11,387 | -€673 | -5.6% |
| Amounts payable within one year | 42/48 | €10,060 | €9,314 | -€746 | -7.4% |
| Trade debts | 44 | €9,895 | €9,248 | -€647 | -6.5% |
| Suppliers | 440/4 | €9,895 | €9,248 | -€647 | -6.5% |
| Other amounts payable | 47/48 | €165 | €66 | -€99 | -60.0% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,073 | +€73 | +3.7% |
| Gross operating margin | 9900 | -€31,025 | €4,200 | +€35,225 | |
| Operating profit (loss) | 9901 | -€31,025 | €4,200 | +€35,225 | |
| Financial income | 75/76B | €6 | €1 | -€5 | -83.3% |
| Recurring financial income | 75 | €6 | €1 | -€5 | -83.3% |
| Financial charges | 65/66B | €96 | €122 | +€26 | +27.1% |
| Recurring financial charges | 65 | €96 | €122 | +€26 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | -€31,115 | €4,079 | +€35,194 | |
| Profit (loss) for the period | 9904 | -€31,115 | €4,079 | +€35,194 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,115 | €4,079 | +€35,194 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.