AIRPERO: 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.
AIRPERO
Largest movements
- Cash +€27
up €27 (+3119.8%), from €1 to €28
mainly Other debts (+€1,355) and Accrued charges and deferred income (+€128)
- Profit (loss) carried forward -€1,456
down €1,456 (-6.2%), from -€23,383 to -€24,839
- Other debts +€1,355
up €1,355 (+28.3%), from €4,784 to €6,139
- Accrued charges and deferred income +€128
new in 2025: €128
- Gross operating margin -€295
down €295 (-46.6%), from -€633 to -€928
- Financial charges -€44
down €44 (-100.0%), from €44 to €0
- Other operating charges +€14
up €14 (+2.8%), from €513 to €528
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 | €1 | €28 | +€27 | +3119.8% |
| Current assets | 29/58 | €1 | €28 | +€27 | +3119.8% |
| Cash at bank and in hand | 54/58 | €1 | €28 | +€27 | +3119.8% |
| Total equity and liabilities | 10/49 | €1 | €28 | +€27 | +3119.8% |
| Equity | 10/15 | -€4,783 | -€6,239 | -€1,456 | -30.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,383 | -€24,839 | -€1,456 | -6.2% |
| Amounts payable | 17/49 | €4,784 | €6,267 | +€1,483 | +31.0% |
| Amounts payable within one year | 42/48 | €4,784 | €6,139 | +€1,355 | +28.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,784 | €6,139 | +€1,355 | +28.3% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€633 | -€928 | -€295 | -46.6% |
| Operating profit (loss) | 9901 | -€1,146 | -€1,456 | -€310 | -27.0% |
| Financial charges | 65/66B | €44 | €0 | -€44 | -100.0% |
| Recurring financial charges | 65 | €44 | €0 | -€44 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,190 | -€1,456 | -€266 | -22.4% |
| Profit (loss) for the period | 9904 | -€1,190 | -€1,456 | -€266 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,190 | -€1,456 | -€266 | -22.4% |
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.