AIRO GLOBAL SOLUTION: 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.
AIRO GLOBAL SOLUTION
Largest movements
- Intangible fixed assets -€10,000
down €10,000 (-66.8%), from €14,959 to €4,959
- Stocks and contracts +€9,863
up €9,863 (+16.0%), from €61,720 to €71,582
- Tangible fixed assets +€8,920
up €8,920 (+68.4%), from €13,050 to €21,970
of which Furniture and vehicles: +€13,435
- Receivables within one year -€4,948
down €4,948 (-6.1%), from €80,748 to €75,800
of which Other amounts receivable: -€2,873
- Other debts -€37,963
down €37,963 (-56.7%), from €66,925 to €28,962
- Profit (loss) carried forward +€37,854
new in 2025: €37,854
- Trade debts -€11,924
down €11,924 (-34.2%), from €34,911 to €22,988
of which Suppliers: -€12,818
- Tax, wage and social debts +€10,361
up €10,361 (+55.2%), from €18,783 to €29,144
of which Taxes: +€12,054
- Debts after one year +€5,963
new in 2025: €5,963
- Gross operating margin +€42,354
up €42,354 (+53.3%), from €79,495 to €121,849
- Staff costs +€7,730
up €7,730 (+18.4%), from €42,032 to €49,762
- Taxes +€7,533
up €7,533 (+96.5%), from €7,805 to €15,338
- Depreciation +€1,505
up €1,505 (+9.9%), from €15,269 to €16,774
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 | €216,376 | €220,728 | +€4,352 | +2.0% |
| Fixed assets | 21/28 | €28,225 | €27,145 | -€1,080 | -3.8% |
| Intangible fixed assets | 21 | €14,959 | €4,959 | -€10,000 | -66.8% |
| Tangible fixed assets | 22/27 | €13,050 | €21,970 | +€8,920 | +68.4% |
| Plant, machinery and equipment | 23 | €9,403 | €4,889 | -€4,514 | -48.0% |
| Furniture and vehicles | 24 | €3,647 | €17,081 | +€13,435 | +368.4% |
| Financial fixed assets | 28 | €216 | €216 | = | 0.0% |
| Current assets | 29/58 | €188,151 | €193,583 | +€5,432 | +2.9% |
| Stocks and contracts in progress | 3 | €61,720 | €71,582 | +€9,863 | +16.0% |
| Stocks | 30/36 | €61,720 | €71,582 | +€9,863 | +16.0% |
| Amounts receivable within one year | 40/41 | €80,748 | €75,800 | -€4,948 | -6.1% |
| Trade receivables | 40 | €77,875 | €75,800 | -€2,075 | -2.7% |
| Other amounts receivable | 41 | €2,873 | - | -€2,873 | |
| Cash at bank and in hand | 54/58 | €45,546 | €45,624 | +€78 | +0.2% |
| Deferred charges and accrued income | 490/1 | €137 | €577 | +€439 | +319.8% |
| Total equity and liabilities | 10/49 | €216,376 | €220,728 | +€4,352 | +2.0% |
| Equity | 10/15 | €88,077 | €125,932 | +€37,854 | +43.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €83,077 | €83,077 | = | 0.0% |
| Distributable reserves | 133 | €83,077 | €83,077 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €37,854 | +€37,854 | |
| Amounts payable | 17/49 | €128,299 | €94,796 | -€33,503 | -26.1% |
| Amounts payable after more than one year | 17 | - | €5,963 | +€5,963 | |
| Financial debts | 170/4 | - | €5,963 | +€5,963 | |
| Amounts payable within one year | 42/48 | €128,299 | €88,833 | -€39,466 | -30.8% |
| Current portion of amounts payable after more than one year | 42 | €7,680 | €7,739 | +€60 | +0.8% |
| Trade debts | 44 | €34,911 | €22,988 | -€11,924 | -34.2% |
| Suppliers | 440/4 | €34,911 | €22,094 | -€12,818 | -36.7% |
| Bills of exchange payable | 441 | - | €894 | +€894 | |
| Taxes, remuneration and social security | 45 | €18,783 | €29,144 | +€10,361 | +55.2% |
| Taxes | 450/3 | €10,759 | €22,813 | +€12,054 | +112.0% |
| Remuneration and social security | 454/9 | €8,024 | €6,331 | -€1,693 | -21.1% |
| Other amounts payable | 47/48 | €66,925 | €28,962 | -€37,963 | -56.7% |
| Remuneration, social security and pensions | 62 | €42,032 | €49,762 | +€7,730 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,269 | €16,774 | +€1,505 | +9.9% |
| Other operating charges | 640/8 | €1,244 | €2,222 | +€978 | +78.6% |
| Gross operating margin | 9900 | €79,495 | €121,849 | +€42,354 | +53.3% |
| Operating profit (loss) | 9901 | €20,950 | €53,091 | +€32,141 | +153.4% |
| Financial income | 75/76B | €737 | €733 | -€3 | -0.5% |
| Recurring financial income | 75 | €737 | €733 | -€3 | -0.5% |
| Financial charges | 65/66B | €757 | €631 | -€126 | -16.6% |
| Recurring financial charges | 65 | €757 | €631 | -€126 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €20,929 | €53,192 | +€32,263 | +154.2% |
| Income taxes | 67/77 | €7,805 | €15,338 | +€7,533 | +96.5% |
| Profit (loss) for the period | 9904 | €13,124 | €37,854 | +€24,730 | +188.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,124 | €37,854 | +€24,730 | +188.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 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.