AIRSOFT SERVICES: 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.
AIRSOFT SERVICES
Largest movements
- Cash -€4,469
down €4,469 (-78.1%), from €5,725 to €1,255
mainly Net result for the year (-€3,478) and Other debts (-€1,430)
- Receivables within one year -€1,052
down €1,052 (-25.0%), from €4,216 to €3,164
of which Other amounts receivable: -€850
- Tangible fixed assets -€589
down €589 (-50.2%), from €1,173 to €584
- Profit (loss) carried forward -€3,478
down €3,478 (-19.8%), from -€17,520 to -€20,998
- Other debts -€1,430
down €1,430 (-21.1%), from €6,783 to €5,354
- Tax, wage and social debts -€689
down €689 (-64.2%), from €1,074 to €385
of which Remuneration and social security: -€1,032
- Trade debts -€514
down €514 (-85.6%), from €601 to €87
- Gross operating margin -€7,483
down €7,483, from €5,162 to -€2,320
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 | €11,398 | €5,288 | -€6,110 | -53.6% |
| Fixed assets | 21/28 | €1,457 | €868 | -€589 | -40.4% |
| Tangible fixed assets | 22/27 | €1,173 | €584 | -€589 | -50.2% |
| Furniture and vehicles | 24 | €1,173 | €584 | -€589 | -50.2% |
| Financial fixed assets | 28 | €284 | €284 | = | 0.0% |
| Current assets | 29/58 | €9,941 | €4,419 | -€5,522 | -55.5% |
| Amounts receivable within one year | 40/41 | €4,216 | €3,164 | -€1,052 | -25.0% |
| Trade receivables | 40 | €3,367 | €3,164 | -€203 | -6.0% |
| Other amounts receivable | 41 | €850 | - | -€850 | |
| Cash at bank and in hand | 54/58 | €5,725 | €1,255 | -€4,469 | -78.1% |
| Total equity and liabilities | 10/49 | €11,398 | €5,288 | -€6,110 | -53.6% |
| Equity | 10/15 | €2,940 | -€538 | -€3,478 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€17,520 | -€20,998 | -€3,478 | -19.8% |
| Amounts payable | 17/49 | €8,458 | €5,825 | -€2,633 | -31.1% |
| Amounts payable within one year | 42/48 | €8,458 | €5,825 | -€2,633 | -31.1% |
| Trade debts | 44 | €601 | €87 | -€514 | -85.6% |
| Suppliers | 440/4 | €601 | €87 | -€514 | -85.6% |
| Taxes, remuneration and social security | 45 | €1,074 | €385 | -€689 | -64.2% |
| Taxes | 450/3 | €42 | €385 | +€342 | +808.0% |
| Remuneration and social security | 454/9 | €1,032 | - | -€1,032 | |
| Other amounts payable | 47/48 | €6,783 | €5,354 | -€1,430 | -21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €594 | €589 | -€5 | -0.8% |
| Other operating charges | 640/8 | €398 | €387 | -€11 | -2.7% |
| Non-recurring operating charges | 66A | €350 | - | -€350 | |
| Gross operating margin | 9900 | €5,162 | -€2,320 | -€7,483 | |
| Operating profit (loss) | 9901 | €3,821 | -€3,297 | -€7,117 | |
| Financial charges | 65/66B | €180 | €181 | +€1 | +0.3% |
| Recurring financial charges | 65 | €180 | €181 | +€1 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €3,640 | -€3,478 | -€7,118 | |
| Profit (loss) for the period | 9904 | €3,640 | -€3,478 | -€7,118 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,640 | -€3,478 | -€7,118 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.