AIRNESS EXPRESS: 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.
AIRNESS EXPRESS
Largest movements
- Receivables within one year +€5,831
new in 2025: €5,831
- Cash +€4,759
up €4,759 (+141.0%), from €3,376 to €8,135
- Tangible fixed assets -€2,550
down €2,550 (-58.1%), from €4,391 to €1,841
- Profit (loss) carried forward +€20,086
up €20,086 (+80.3%), from -€25,015 to -€4,929
- Tax, wage and social debts -€11,185
down €11,185 (-50.3%), from €22,233 to €11,049
of which Remuneration and social security: -€22,233
- Trade debts -€668
down €668 (-12.5%), from €5,356 to €4,688
- Other debts -€192
no longer reported in 2025 (was €192)
- Turnover -€87,727
no longer reported in 2025 (was €87,727)
- Purchases and services -€79,592
no longer reported in 2025 (was €79,592)
- Gross operating margin +€43,681
up €43,681 (+536.9%), from €8,135 to €51,816
- Staff costs +€23,443
up €23,443 (+118.1%), from €19,850 to €43,293
From the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,767 | €15,807 | +€8,040 | +103.5% |
| Fixed assets | 21/28 | €4,391 | €1,841 | -€2,550 | -58.1% |
| Tangible fixed assets | 22/27 | €4,391 | €1,841 | -€2,550 | -58.1% |
| Furniture and vehicles | 24 | €4,391 | €1,841 | -€2,550 | -58.1% |
| Current assets | 29/58 | €3,376 | €13,966 | +€10,590 | +313.7% |
| Amounts receivable within one year | 40/41 | - | €5,831 | +€5,831 | |
| Other amounts receivable | 41 | - | €5,831 | +€5,831 | |
| Cash at bank and in hand | 54/58 | €3,376 | €8,135 | +€4,759 | +141.0% |
| Total equity and liabilities | 10/49 | €7,767 | €15,807 | +€8,040 | +103.5% |
| Equity | 10/15 | -€20,015 | €71 | +€20,086 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,015 | -€4,929 | +€20,086 | +80.3% |
| Amounts payable | 17/49 | €27,782 | €15,736 | -€12,046 | -43.4% |
| Amounts payable within one year | 42/48 | €27,782 | €15,736 | -€12,046 | -43.4% |
| Trade debts | 44 | €5,356 | €4,688 | -€668 | -12.5% |
| Suppliers | 440/4 | €5,356 | €4,688 | -€668 | -12.5% |
| Taxes, remuneration and social security | 45 | €22,233 | €11,049 | -€11,185 | -50.3% |
| Taxes | 450/3 | - | €11,049 | +€11,049 | |
| Remuneration and social security | 454/9 | €22,233 | - | -€22,233 | |
| Other amounts payable | 47/48 | €192 | - | -€192 | |
| Turnover | 70 | €87,727 | - | -€87,727 | |
| Goods, raw materials, services and sundry goods | 60/61 | €79,592 | - | -€79,592 | |
| Remuneration, social security and pensions | 62 | €19,850 | €43,293 | +€23,443 | +118.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €1,275 | +€566 | +79.8% |
| Other operating charges | 640/8 | €997 | €825 | -€172 | -17.2% |
| Non-recurring operating charges | 66A | - | €693 | +€693 | |
| Gross operating margin | 9900 | €8,135 | €51,816 | +€43,681 | +536.9% |
| Operating profit (loss) | 9901 | -€13,421 | €5,730 | +€19,151 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €34 | €811 | +€776 | +2267.7% |
| Recurring financial charges | 65 | €34 | €811 | +€776 | +2267.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,455 | €4,923 | +€18,378 | |
| Profit (loss) for the period | 9904 | -€13,455 | €4,923 | +€18,378 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,455 | €4,923 | +€18,378 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.