Airplan: 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.
Airplan
Largest movements
- Intangible fixed assets +€169,573
new in 2025: €169,573
- Cash +€12,955
up €12,955 (+69.3%), from €18,702 to €31,657
mainly Contributions, distributions and other (+€135,000) and Net result for the year (+€61,038)
- Receivables within one year +€11,054
up €11,054 (+249.3%), from €4,434 to €15,489
of which Other amounts receivable: +€10,727
- Investment grants +€135,000
new in 2025: €135,000
- Profit (loss) carried forward +€61,038
up €61,038 (+529.5%), from €11,528 to €72,566
- Accrued charges and deferred income -€2,576
down €2,576 (-79.6%), from €3,237 to €661
- Gross operating margin +€88,710
up €88,710 (+184.1%), from €48,177 to €136,887
- Staff costs +€24,762
up €24,762 (+78.4%), from €31,583 to €56,345
- Taxes +€12,380
up €12,380 (+380.3%), from €3,255 to €15,636
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 | €25,464 | €218,221 | +€192,757 | +757.0% |
| Fixed assets | 21/28 | €2,128 | €170,872 | +€168,744 | +7930.2% |
| Intangible fixed assets | 21 | - | €169,573 | +€169,573 | |
| Tangible fixed assets | 22/27 | €2,128 | €1,299 | -€829 | -39.0% |
| Furniture and vehicles | 24 | €2,128 | €1,299 | -€829 | -39.0% |
| Current assets | 29/58 | €23,336 | €47,349 | +€24,013 | +102.9% |
| Amounts receivable within one year | 40/41 | €4,434 | €15,489 | +€11,054 | +249.3% |
| Trade receivables | 40 | €2,749 | €3,076 | +€327 | +11.9% |
| Other amounts receivable | 41 | €1,686 | €12,413 | +€10,727 | +636.4% |
| Cash at bank and in hand | 54/58 | €18,702 | €31,657 | +€12,955 | +69.3% |
| Deferred charges and accrued income | 490/1 | €200 | €204 | +€4 | +2.0% |
| Total equity and liabilities | 10/49 | €25,464 | €218,221 | +€192,757 | +757.0% |
| Equity | 10/15 | €12,428 | €208,466 | +€196,038 | +1577.4% |
| Contributions | 10/11 | €900 | €900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,528 | €72,566 | +€61,038 | +529.5% |
| Investment grants | 15 | - | €135,000 | +€135,000 | |
| Amounts payable | 17/49 | €13,036 | €9,755 | -€3,281 | -25.2% |
| Amounts payable within one year | 42/48 | €9,799 | €9,094 | -€706 | -7.2% |
| Trade debts | 44 | €47 | €1,252 | +€1,206 | +2575.9% |
| Suppliers | 440/4 | €47 | €1,252 | +€1,206 | +2575.9% |
| Taxes, remuneration and social security | 45 | €9,753 | €7,842 | -€1,911 | -19.6% |
| Taxes | 450/3 | €5,153 | - | -€5,153 | |
| Remuneration and social security | 454/9 | €4,600 | €7,842 | +€3,242 | +70.5% |
| Accrued charges and deferred income | 492/3 | €3,237 | €661 | -€2,576 | -79.6% |
| Remuneration, social security and pensions | 62 | €31,583 | €56,345 | +€24,762 | +78.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | €829 | +€470 | +130.9% |
| Other operating charges | 640/8 | - | €220 | +€220 | |
| Gross operating margin | 9900 | €48,177 | €136,887 | +€88,710 | +184.1% |
| Operating profit (loss) | 9901 | €16,235 | €79,493 | +€63,258 | +389.6% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,452 | €2,821 | +€1,369 | +94.2% |
| Recurring financial charges | 65 | €1,452 | €2,821 | +€1,369 | +94.2% |
| Profit (loss) for the period before taxes | 9903 | €14,783 | €76,674 | +€61,891 | +418.7% |
| Income taxes | 67/77 | €3,255 | €15,636 | +€12,380 | +380.3% |
| Profit (loss) for the period | 9904 | €11,528 | €61,038 | +€49,511 | +429.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,528 | €61,038 | +€49,511 | +429.5% |
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 12 October 2026 via checked.be.