AirSafe: 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.
AirSafe
Largest movements
- Tangible fixed assets -€24,779
down €24,779 (-41.5%), from €59,762 to €34,983
of which Furniture and vehicles: -€24,363
- Cash -€7,430
down €7,430 (-78.1%), from €9,508 to €2,078
mainly Other debts (-€31,860) and Net result for the year (-€6,707)
- Receivables within one year -€6,728
down €6,728 (-89.5%), from €7,515 to €787
of which Other amounts receivable: -€5,818
- Other debts -€31,860
down €31,860 (-40.1%), from €79,386 to €47,526
- Profit (loss) carried forward -€6,707
down €6,707 (-40.9%), from -€16,403 to -€23,110
- Depreciation -€2,836
down €2,836 (-19.5%), from €14,556 to €11,721
- Gross operating margin +€2,788
up €2,788 (+46.8%), from €5,956 to €8,744
- Other operating charges -€1,080
down €1,080 (-39.5%), from €2,735 to €1,654
- Financial charges -€145
down €145 (-21.7%), from €667 to €522
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 | €77,186 | €38,249 | -€38,937 | -50.4% |
| Fixed assets | 21/28 | €60,162 | €35,383 | -€24,779 | -41.2% |
| Tangible fixed assets | 22/27 | €59,762 | €34,983 | -€24,779 | -41.5% |
| Plant, machinery and equipment | 23 | €1,809 | €1,393 | -€416 | -23.0% |
| Furniture and vehicles | 24 | €57,953 | €33,590 | -€24,363 | -42.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €17,023 | €2,865 | -€14,158 | -83.2% |
| Amounts receivable within one year | 40/41 | €7,515 | €787 | -€6,728 | -89.5% |
| Trade receivables | 40 | €910 | €0 | -€910 | -100.0% |
| Other amounts receivable | 41 | €6,605 | €787 | -€5,818 | -88.1% |
| Cash at bank and in hand | 54/58 | €9,508 | €2,078 | -€7,430 | -78.1% |
| Total equity and liabilities | 10/49 | €77,186 | €38,249 | -€38,937 | -50.4% |
| Equity | 10/15 | -€10,203 | -€16,910 | -€6,707 | -65.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,403 | -€23,110 | -€6,707 | -40.9% |
| Amounts payable | 17/49 | €87,389 | €55,158 | -€32,231 | -36.9% |
| Amounts payable after more than one year | 17 | €6,200 | €6,200 | = | 0.0% |
| Financial debts | 170/4 | €6,200 | €6,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €81,189 | €48,651 | -€32,538 | -40.1% |
| Trade debts | 44 | €522 | €288 | -€235 | -44.9% |
| Suppliers | 440/4 | €522 | €288 | -€235 | -44.9% |
| Taxes, remuneration and social security | 45 | €1,281 | €838 | -€443 | -34.6% |
| Taxes | 450/3 | €1,281 | €838 | -€443 | -34.6% |
| Other amounts payable | 47/48 | €79,386 | €47,526 | -€31,860 | -40.1% |
| Accrued charges and deferred income | 492/3 | - | €307 | +€307 | |
| Non-recurring operating income | 76A | €2,715 | €0 | -€2,715 | -100.0% |
| Remuneration, social security and pensions | 62 | €991 | €1,065 | +€74 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,556 | €11,721 | -€2,836 | -19.5% |
| Other operating charges | 640/8 | €2,735 | €1,654 | -€1,080 | -39.5% |
| Non-recurring operating charges | 66A | €2,670 | €306 | -€2,364 | -88.5% |
| Gross operating margin | 9900 | €5,956 | €8,744 | +€2,788 | +46.8% |
| Operating profit (loss) | 9901 | -€14,996 | -€6,002 | +€8,994 | +60.0% |
| Financial income | 75/76B | €6 | €3 | -€3 | -51.3% |
| Recurring financial income | 75 | €6 | €3 | -€3 | -51.3% |
| Financial charges | 65/66B | €667 | €522 | -€145 | -21.7% |
| Recurring financial charges | 65 | €667 | €522 | -€145 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,657 | -€6,521 | +€9,136 | +58.3% |
| Income taxes | 67/77 | €201 | €186 | -€15 | -7.7% |
| Profit (loss) for the period | 9904 | -€15,858 | -€6,707 | +€9,151 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,858 | -€6,707 | +€9,151 | +57.7% |
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 3 October 2026 via checked.be.