Airtechno: 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.
Airtechno
Largest movements
- Receivables within one year -€2,634
down €2,634 (-99.4%), from €2,651 to €17
- Tangible fixed assets -€2,061
down €2,061 (-30.2%), from €6,823 to €4,761
of which Plant, machinery and equipment: -€1,919
- Profit (loss) carried forward -€6,977
down €6,977 (-6.9%), from -€101,755 to -€108,732
- Debts after one year +€2,600
up €2,600 (+1.8%), from €142,348 to €144,948
- Gross operating margin +€7,646
up €7,646 (+60.2%), from -€12,704 to -€5,059
- Depreciation -€1,386
down €1,386 (-40.2%), from €3,448 to €2,061
- Financial income +€801
new in 2025: €801
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 | €64,163 | €59,614 | -€4,549 | -7.1% |
| Fixed assets | 21/28 | €6,962 | €4,900 | -€2,061 | -29.6% |
| Tangible fixed assets | 22/27 | €6,823 | €4,761 | -€2,061 | -30.2% |
| Plant, machinery and equipment | 23 | €6,610 | €4,691 | -€1,919 | -29.0% |
| Furniture and vehicles | 24 | €15 | - | -€15 | |
| Other tangible fixed assets | 26 | €198 | €70 | -€127 | -64.4% |
| Financial fixed assets | 28 | €139 | €139 | = | 0.0% |
| Current assets | 29/58 | €57,202 | €54,714 | -€2,488 | -4.3% |
| Stocks and contracts in progress | 3 | €54,329 | €54,242 | -€86 | -0.2% |
| Stocks | 30/36 | €54,329 | €54,242 | -€86 | -0.2% |
| Amounts receivable within one year | 40/41 | €2,651 | €17 | -€2,634 | -99.4% |
| Other amounts receivable | 41 | €2,651 | €17 | -€2,634 | -99.4% |
| Cash at bank and in hand | 54/58 | €223 | €455 | +€232 | +104.4% |
| Total equity and liabilities | 10/49 | €64,163 | €59,614 | -€4,549 | -7.1% |
| Equity | 10/15 | -€78,750 | -€85,727 | -€6,977 | -8.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,413 | €4,413 | = | 0.0% |
| Distributable reserves | 133 | €4,413 | €4,413 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,755 | -€108,732 | -€6,977 | -6.9% |
| Amounts payable | 17/49 | €142,913 | €145,341 | +€2,428 | +1.7% |
| Amounts payable after more than one year | 17 | €142,348 | €144,948 | +€2,600 | +1.8% |
| Financial debts | 170/4 | €142,348 | €144,948 | +€2,600 | +1.8% |
| Amounts payable within one year | 42/48 | €501 | €393 | -€108 | -21.6% |
| Trade debts | 44 | €501 | €393 | -€108 | -21.6% |
| Suppliers | 440/4 | €501 | €393 | -€108 | -21.6% |
| Accrued charges and deferred income | 492/3 | €64 | - | -€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,448 | €2,061 | -€1,386 | -40.2% |
| Other operating charges | 640/8 | €516 | €499 | -€17 | -3.3% |
| Gross operating margin | 9900 | -€12,704 | -€5,059 | +€7,646 | +60.2% |
| Operating profit (loss) | 9901 | -€16,668 | -€7,619 | +€9,049 | +54.3% |
| Financial income | 75/76B | - | €801 | +€801 | |
| Recurring financial income | 75 | - | €801 | +€801 | |
| Financial charges | 65/66B | €174 | €158 | -€16 | -9.0% |
| Recurring financial charges | 65 | €174 | €158 | -€16 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,842 | -€6,977 | +€9,865 | +58.6% |
| Profit (loss) for the period | 9904 | -€16,842 | -€6,977 | +€9,865 | +58.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,842 | -€6,977 | +€9,865 | +58.6% |
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 12 October 2026 via checked.be.