AIRPORT DRIVER: 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.
AIRPORT DRIVER
Largest movements
- Tangible fixed assets +€17,880
up €17,880 (+67.0%), from €26,683 to €44,563
of which Furniture and vehicles: +€20,829
- Receivables within one year -€11,444
down €11,444 (-65.9%), from €17,357 to €5,914
of which Trade receivables: -€12,852
- Profit (loss) carried forward +€9,717
up €9,717 (+13.3%), from €72,834 to €82,551
- Tax, wage and social debts -€1,945
down €1,945 (-31.5%), from €6,181 to €4,235
of which Taxes: -€1,904
- Trade debts -€1,199
down €1,199 (-93.3%), from €1,284 to €86
- Turnover -€242,025
no longer reported in 2025 (was €242,025)
- Purchases and services -€202,332
no longer reported in 2025 (was €202,332)
- Staff costs -€6,502
no longer reported in 2025 (was €6,502)
- Gross operating margin -€6,260
down €6,260 (-15.8%), from €39,745 to €33,485
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.
Derived cash bridge
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 | €80,799 | €87,372 | +€6,573 | +8.1% |
| Fixed assets | 21/28 | €26,883 | €44,763 | +€17,880 | +66.5% |
| Tangible fixed assets | 22/27 | €26,683 | €44,563 | +€17,880 | +67.0% |
| Furniture and vehicles | 24 | €17,952 | €38,780 | +€20,829 | +116% |
| Other tangible fixed assets | 26 | €8,731 | €5,782 | -€2,949 | -33.8% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €53,916 | €42,609 | -€11,306 | -21.0% |
| Amounts receivable within one year | 40/41 | €17,357 | €5,914 | -€11,444 | -65.9% |
| Trade receivables | 40 | €12,852 | - | -€12,852 | |
| Other amounts receivable | 41 | €4,505 | €5,914 | +€1,409 | +31.3% |
| Cash at bank and in hand | 54/58 | €36,558 | €36,696 | +€137 | +0.4% |
| Total equity and liabilities | 10/49 | €80,799 | €87,372 | +€6,573 | +8.1% |
| Equity | 10/15 | €73,334 | €83,051 | +€9,717 | +13.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Contributions outside capital | 11 | €500 | €500 | = | 0.0% |
| Other | 1109/19 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,834 | €82,551 | +€9,717 | +13.3% |
| Amounts payable | 17/49 | €7,465 | €4,321 | -€3,144 | -42.1% |
| Amounts payable within one year | 42/48 | €7,465 | €4,321 | -€3,144 | -42.1% |
| Trade debts | 44 | €1,284 | €86 | -€1,199 | -93.3% |
| Suppliers | 440/4 | €1,284 | €86 | -€1,199 | -93.3% |
| Taxes, remuneration and social security | 45 | €6,181 | €4,235 | -€1,945 | -31.5% |
| Taxes | 450/3 | €5,610 | €3,705 | -€1,904 | -33.9% |
| Remuneration and social security | 454/9 | €571 | €530 | -€41 | -7.1% |
| Turnover | 70 | €242,025 | - | -€242,025 | |
| Goods, raw materials, services and sundry goods | 60/61 | €202,332 | - | -€202,332 | |
| Remuneration, social security and pensions | 62 | €6,502 | - | -€6,502 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,548 | €15,591 | +€1,043 | +7.2% |
| Other operating charges | 640/8 | €1,896 | €4,287 | +€2,391 | +126% |
| Gross operating margin | 9900 | €39,745 | €33,485 | -€6,260 | -15.8% |
| Operating profit (loss) | 9901 | €16,799 | €13,607 | -€3,192 | -19.0% |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.3% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.3% |
| Financial charges | 65/66B | €186 | €184 | -€2 | -1.1% |
| Recurring financial charges | 65 | €186 | €184 | -€2 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €16,614 | €13,423 | -€3,192 | -19.2% |
| Income taxes | 67/77 | €1,779 | €3,705 | +€1,927 | +108% |
| Profit (loss) for the period | 9904 | €14,836 | €9,717 | -€5,118 | -34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,836 | €9,717 | -€5,118 | -34.5% |
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 14 October 2026 via checked.be.