AIRSIDE VENTILATION: 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.
AIRSIDE VENTILATION
Largest movements
- Cash +€25,181
up €25,181 (+301.1%), from €8,363 to €33,544
mainly Net result for the year (+€31,222) and Other debts (+€1,044)
- Receivables within one year -€677
down €677 (-99.3%), from €682 to €5
- Profit (loss) carried forward +€31,222
up €31,222 (+69.4%), from -€45,018 to -€13,796
- Contributions -€7,700
down €7,700 (-11.0%), from €70,149 to €62,449
- Other debts +€1,044
up €1,044 (+23.5%), from €4,451 to €5,495
- Gross operating margin +€32,778
up €32,778, from -€1,157 to €31,622
- Turnover +€28,677
up €28,677 (+455.7%), from €6,293 to €34,970
- Purchases and services -€3,472
down €3,472 (-46.6%), from €7,450 to €3,978
- Staff costs -€1,710
down €1,710 (-81.1%), from €2,110 to €400
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 | €29,739 | €54,243 | +€24,503 | +82.4% |
| Current assets | 29/58 | €29,739 | €54,243 | +€24,503 | +82.4% |
| Stocks and contracts in progress | 3 | €20,694 | €20,694 | = | 0.0% |
| Stocks | 30/36 | €20,694 | €20,694 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €682 | €5 | -€677 | -99.3% |
| Other amounts receivable | 41 | €682 | €5 | -€677 | -99.3% |
| Cash at bank and in hand | 54/58 | €8,363 | €33,544 | +€25,181 | +301.1% |
| Total equity and liabilities | 10/49 | €29,739 | €54,243 | +€24,503 | +82.4% |
| Equity | 10/15 | €25,131 | €48,653 | +€23,522 | +93.6% |
| Contributions | 10/11 | €70,149 | €62,449 | -€7,700 | -11.0% |
| Capital | 10 | - | €62,449 | +€62,449 | |
| Issued capital | 100 | - | €62,449 | +€62,449 | |
| Profit (loss) carried forward | 14 | -€45,018 | -€13,796 | +€31,222 | +69.4% |
| Amounts payable | 17/49 | €4,609 | €5,590 | +€981 | +21.3% |
| Amounts payable within one year | 42/48 | €4,451 | €5,495 | +€1,044 | +23.5% |
| Other amounts payable | 47/48 | €4,451 | €5,495 | +€1,044 | +23.5% |
| Accrued charges and deferred income | 492/3 | €158 | €95 | -€63 | -39.7% |
| Turnover | 70 | €6,293 | €34,970 | +€28,677 | +455.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,450 | €3,978 | -€3,472 | -46.6% |
| Remuneration, social security and pensions | 62 | €2,110 | €400 | -€1,710 | -81.1% |
| Gross operating margin | 9900 | -€1,157 | €31,622 | +€32,778 | |
| Operating profit (loss) | 9901 | -€3,267 | €31,222 | +€34,489 | |
| Profit (loss) for the period before taxes | 9903 | -€3,267 | €31,222 | +€34,489 | |
| Profit (loss) for the period | 9904 | -€3,267 | €31,222 | +€34,489 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,267 | €31,222 | +€34,489 |
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.