AIRCOSOLUTION: 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.
AIRCOSOLUTION
Largest movements
- Tangible fixed assets -€12,645
down €12,645 (-6.1%), from €207,421 to €194,776
of which Land and buildings: -€10,810
- Receivables within one year -€4,564
down €4,564 (-89.7%), from €5,086 to €522
of which Trade receivables: -€3,794
- Cash -€2,494
down €2,494 (-89.4%), from €2,791 to €297
mainly Net result for the year (-€17,207) and Debts after one year (-€12,076)
- Profit (loss) carried forward -€17,207
down €17,207 (-150.5%), from -€11,432 to -€28,639
- Debts after one year -€12,076
down €12,076 (-8.3%), from €145,281 to €133,205
- Other debts +€7,119
up €7,119 (+10.8%), from €65,656 to €72,775
- Gross operating margin +€3,608
up €3,608 (+62.7%), from -€5,751 to -€2,143
- Depreciation -€2,971
down €2,971 (-19.8%), from €14,989 to €12,018
- Financial charges -€393
down €393 (-12.6%), from €3,121 to €2,728
- Other operating charges +€188
up €188 (+144.4%), from €130 to €318
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 | €217,305 | €196,993 | -€20,312 | -9.3% |
| Fixed assets | 21/28 | €208,071 | €195,426 | -€12,645 | -6.1% |
| Tangible fixed assets | 22/27 | €207,421 | €194,776 | -€12,645 | -6.1% |
| Land and buildings | 22 | €205,232 | €194,422 | -€10,810 | -5.3% |
| Furniture and vehicles | 24 | €2,188 | €354 | -€1,835 | -83.8% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €9,234 | €1,567 | -€7,667 | -83.0% |
| Stocks and contracts in progress | 3 | €1,357 | €749 | -€609 | -44.8% |
| Stocks | 30/36 | €1,357 | €749 | -€609 | -44.8% |
| Amounts receivable within one year | 40/41 | €5,086 | €522 | -€4,564 | -89.7% |
| Trade receivables | 40 | €4,054 | €260 | -€3,794 | -93.6% |
| Other amounts receivable | 41 | €1,032 | €262 | -€770 | -74.6% |
| Cash at bank and in hand | 54/58 | €2,791 | €297 | -€2,494 | -89.4% |
| Total equity and liabilities | 10/49 | €217,305 | €196,993 | -€20,312 | -9.3% |
| Equity | 10/15 | -€6,432 | -€23,639 | -€17,207 | -267.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,432 | -€28,639 | -€17,207 | -150.5% |
| Amounts payable | 17/49 | €223,736 | €220,632 | -€3,105 | -1.4% |
| Amounts payable after more than one year | 17 | €145,281 | €133,205 | -€12,076 | -8.3% |
| Financial debts | 170/4 | €145,281 | €133,205 | -€12,076 | -8.3% |
| Amounts payable within one year | 42/48 | €78,380 | €87,225 | +€8,845 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €11,884 | €12,076 | +€192 | +1.6% |
| Trade debts | 44 | €840 | €2,374 | +€1,534 | +182.7% |
| Suppliers | 440/4 | €840 | €2,374 | +€1,534 | +182.7% |
| Other amounts payable | 47/48 | €65,656 | €72,775 | +€7,119 | +10.8% |
| Accrued charges and deferred income | 492/3 | €76 | €202 | +€126 | +166.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,989 | €12,018 | -€2,971 | -19.8% |
| Other operating charges | 640/8 | €130 | €318 | +€188 | +144.4% |
| Gross operating margin | 9900 | -€5,751 | -€2,143 | +€3,608 | +62.7% |
| Operating profit (loss) | 9901 | -€20,871 | -€14,479 | +€6,391 | +30.6% |
| Financial charges | 65/66B | €3,121 | €2,728 | -€393 | -12.6% |
| Recurring financial charges | 65 | €3,121 | €2,728 | -€393 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€23,992 | -€17,207 | +€6,785 | +28.3% |
| Profit (loss) for the period | 9904 | -€23,992 | -€17,207 | +€6,785 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,992 | -€17,207 | +€6,785 | +28.3% |
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.