AIRCRAFT TECHNIC: 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.
AIRCRAFT TECHNIC
Largest movements
- Cash +€7,686
up €7,686 (+29.0%), from €26,485 to €34,171
mainly Net result for the year (+€10,055) and Other debts (+€5,150)
- Stocks and contracts +€2,365
up €2,365 (+261.3%), from €905 to €3,270
- Receivables within one year +€2,211
up €2,211 (+89.7%), from €2,464 to €4,675
of which Trade receivables: +€1,341
- Tangible fixed assets -€1,196
down €1,196 (-46.5%), from €2,574 to €1,378
of which Plant, machinery and equipment: -€771
- Profit (loss) carried forward +€10,055
up €10,055 (+6.3%), from -€159,215 to -€149,160
- Other debts +€5,150
up €5,150 (+8.2%), from €63,017 to €68,168
- Accrued charges and deferred income -€3,600
no longer reported in 2025 (was €3,600)
- Gross operating margin +€22,278
up €22,278, from -€10,552 to €11,726
- Depreciation -€4,854
down €4,854 (-80.2%), from €6,050 to €1,196
- Financial charges -€1,666
down €1,666, from €1,450 to -€216
- Other operating charges +€212
up €212 (+44.2%), from €479 to €691
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 | €54,408 | €65,932 | +€11,524 | +21.2% |
| Fixed assets | 21/28 | €2,574 | €1,378 | -€1,196 | -46.5% |
| Tangible fixed assets | 22/27 | €2,574 | €1,378 | -€1,196 | -46.5% |
| Plant, machinery and equipment | 23 | €2,149 | €1,378 | -€771 | -35.9% |
| Furniture and vehicles | 24 | €425 | - | -€425 | |
| Current assets | 29/58 | €51,834 | €64,554 | +€12,720 | +24.5% |
| Stocks and contracts in progress | 3 | €905 | €3,270 | +€2,365 | +261.3% |
| Stocks | 30/36 | €905 | €3,270 | +€2,365 | +261.3% |
| Amounts receivable within one year | 40/41 | €2,464 | €4,675 | +€2,211 | +89.7% |
| Trade receivables | 40 | €2,231 | €3,572 | +€1,341 | +60.1% |
| Other amounts receivable | 41 | €233 | €1,103 | +€870 | +373.0% |
| Current investments | 50/53 | €21,980 | €22,439 | +€459 | +2.1% |
| Cash at bank and in hand | 54/58 | €26,485 | €34,171 | +€7,686 | +29.0% |
| Total equity and liabilities | 10/49 | €54,408 | €65,932 | +€11,524 | +21.2% |
| Equity | 10/15 | -€14,713 | -€4,658 | +€10,055 | +68.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €125,902 | €125,902 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €124,042 | €124,042 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,215 | -€149,160 | +€10,055 | +6.3% |
| Amounts payable | 17/49 | €69,121 | €70,590 | +€1,470 | +2.1% |
| Amounts payable within one year | 42/48 | €65,521 | €70,590 | +€5,070 | +7.7% |
| Trade debts | 44 | €2,492 | €2,411 | -€81 | -3.2% |
| Suppliers | 440/4 | €2,492 | €2,411 | -€81 | -3.2% |
| Taxes, remuneration and social security | 45 | €11 | €11 | = | 0.0% |
| Taxes | 450/3 | €11 | €11 | = | 0.0% |
| Other amounts payable | 47/48 | €63,017 | €68,168 | +€5,150 | +8.2% |
| Accrued charges and deferred income | 492/3 | €3,600 | - | -€3,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,050 | €1,196 | -€4,854 | -80.2% |
| Other operating charges | 640/8 | €479 | €691 | +€212 | +44.2% |
| Gross operating margin | 9900 | -€10,552 | €11,726 | +€22,278 | |
| Operating profit (loss) | 9901 | -€17,081 | €9,839 | +€26,920 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +733.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +733.3% |
| Financial charges | 65/66B | €1,450 | -€216 | -€1,666 | |
| Recurring financial charges | 65 | €1,450 | -€216 | -€1,666 | |
| Profit (loss) for the period before taxes | 9903 | -€18,532 | €10,055 | +€28,586 | |
| Profit (loss) for the period | 9904 | -€18,532 | €10,055 | +€28,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,532 | €10,055 | +€28,586 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.