AIRSPEED: 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.
AIRSPEED
Largest movements
- Cash +€3,641
up €3,641 (+403.5%), from €902 to €4,543
mainly Other debts (+€23,393) and Trade debts (+€2,439)
- Receivables within one year -€1,600
down €1,600 (-13.8%), from €11,600 to €10,000
- Profit (loss) carried forward -€23,791
down €23,791 (-40.6%), from -€58,646 to -€82,438
- Other debts +€23,393
up €23,393 (+48.5%), from €48,199 to €71,592
- Trade debts +€2,439
up €2,439 (+98.0%), from €2,490 to €4,929
- Gross operating margin -€18,488
down €18,488 (-1116.4%), from -€1,656 to -€20,144
- Financial charges +€1,668
up €1,668 (+1021.6%), from €163 to €1,831
of which Non-recurring financial charges: +€1,600
- Other operating charges +€1,537
up €1,537 (+549.9%), from €279 to €1,816
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 | €12,502 | €14,543 | +€2,041 | +16.3% |
| Current assets | 29/58 | €12,502 | €14,543 | +€2,041 | +16.3% |
| Amounts receivable within one year | 40/41 | €11,600 | €10,000 | -€1,600 | -13.8% |
| Trade receivables | 40 | €11,600 | €10,000 | -€1,600 | -13.8% |
| Cash at bank and in hand | 54/58 | €902 | €4,543 | +€3,641 | +403.5% |
| Total equity and liabilities | 10/49 | €12,502 | €14,543 | +€2,041 | +16.3% |
| Equity | 10/15 | -€38,186 | -€61,978 | -€23,791 | -62.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,646 | -€82,438 | -€23,791 | -40.6% |
| Amounts payable | 17/49 | €50,689 | €76,521 | +€25,832 | +51.0% |
| Amounts payable within one year | 42/48 | €50,689 | €76,521 | +€25,832 | +51.0% |
| Trade debts | 44 | €2,490 | €4,929 | +€2,439 | +98.0% |
| Suppliers | 440/4 | €2,490 | €4,929 | +€2,439 | +98.0% |
| Other amounts payable | 47/48 | €48,199 | €71,592 | +€23,393 | +48.5% |
| Other operating charges | 640/8 | €279 | €1,816 | +€1,537 | +549.9% |
| Gross operating margin | 9900 | -€1,656 | -€20,144 | -€18,488 | -1116.4% |
| Operating profit (loss) | 9901 | -€1,936 | -€21,960 | -€20,025 | -1034.6% |
| Financial charges | 65/66B | €163 | €1,831 | +€1,668 | +1021.6% |
| Recurring financial charges | 65 | €163 | €231 | +€68 | +41.7% |
| Non-recurring financial charges | 66B | - | €1,600 | +€1,600 | |
| Profit (loss) for the period before taxes | 9903 | -€2,099 | -€23,791 | -€21,693 | -1033.6% |
| Profit (loss) for the period | 9904 | -€2,099 | -€23,791 | -€21,693 | -1033.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,099 | -€23,791 | -€21,693 | -1033.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.