AIRPORT SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€6,633
up €6,633 (+5.0%), from €133,644 to €140,276
of which Other amounts receivable: +€6,633
- Profit (loss) carried forward +€5,536
up €5,536 (+42.7%), from -€12,956 to -€7,420
- Gross operating margin +€2,034
up €2,034 (+69.2%), from -€2,942 to -€908
- Financial income -€381
down €381 (-4.9%), from €7,713 to €7,333
- Financial charges -€31
down €31 (-33.6%), from €92 to €61
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 | €134,004 | €140,376 | +€6,372 | +4.8% |
| Current assets | 29/58 | €134,004 | €140,376 | +€6,372 | +4.8% |
| Amounts receivable within one year | 40/41 | €133,644 | €140,276 | +€6,633 | +5.0% |
| Trade receivables | 40 | €1,650 | €1,650 | = | 0.0% |
| Other amounts receivable | 41 | €131,994 | €138,626 | +€6,633 | +5.0% |
| Cash at bank and in hand | 54/58 | €360 | €100 | -€260 | -72.3% |
| Total equity and liabilities | 10/49 | €134,004 | €140,376 | +€6,372 | +4.8% |
| Equity | 10/15 | €40,902 | €46,438 | +€5,536 | +13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,258 | €35,258 | = | 0.0% |
| Distributable reserves | 133 | €35,258 | €35,258 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,956 | -€7,420 | +€5,536 | +42.7% |
| Amounts payable | 17/49 | €93,102 | €93,938 | +€836 | +0.9% |
| Amounts payable within one year | 42/48 | €93,102 | €93,938 | +€836 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €226 | - | -€226 | |
| Trade debts | 44 | €1,678 | €2,905 | +€1,227 | +73.1% |
| Suppliers | 440/4 | €1,678 | €2,905 | +€1,227 | +73.1% |
| Taxes, remuneration and social security | 45 | €164 | - | -€164 | |
| Taxes | 450/3 | €164 | - | -€164 | |
| Other amounts payable | 47/48 | €91,033 | €91,033 | = | 0.0% |
| Other operating charges | 640/8 | €798 | €828 | +€29 | +3.7% |
| Gross operating margin | 9900 | -€2,942 | -€908 | +€2,034 | +69.2% |
| Operating profit (loss) | 9901 | -€3,740 | -€1,735 | +€2,005 | +53.6% |
| Financial income | 75/76B | €7,713 | €7,333 | -€381 | -4.9% |
| Recurring financial income | 75 | €7,713 | €7,333 | -€381 | -4.9% |
| Financial charges | 65/66B | €92 | €61 | -€31 | -33.6% |
| Recurring financial charges | 65 | €92 | €61 | -€31 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €3,881 | €5,536 | +€1,655 | +42.7% |
| Profit (loss) for the period | 9904 | €3,881 | €5,536 | +€1,655 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,881 | €5,536 | +€1,655 | +42.7% |
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 23 October 2026 via checked.be.