Airtect: 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.
Airtect
Largest movements
- Deferred charges and accrued income -€8,186
down €8,186 (-100.0%), from €8,186 to €0
- Receivables within one year -€5,381
down €5,381 (-34.6%), from €15,530 to €10,149
of which Trade receivables: -€5,476
- Tangible fixed assets +€4,739
up €4,739 (+140.7%), from €3,368 to €8,107
of which Other tangible fixed assets: +€4,588
- Financial fixed assets +€3,623
new in 2025: €3,623
- Cash +€1,727
up €1,727 (+256.1%), from €674 to €2,401
mainly Tax, wage and social debts (+€9,583) and Deferred charges and accrued income (+€8,186)
- Trade debts -€17,281
down €17,281 (-87.5%), from €19,754 to €2,473
- Tax, wage and social debts +€9,583
up €9,583 (+177.8%), from €5,388 to €14,971
- Profit (loss) carried forward +€4,432
up €4,432 (+374.9%), from €1,182 to €5,614
- Gross operating margin +€7,780
up €7,780 (+180.1%), from €4,320 to €12,099
- Taxes +€1,829
up €1,829 (+177.3%), from €1,031 to €2,860
- Other operating charges +€1,349
up €1,349 (+184.2%), from €733 to €2,082
- Depreciation +€862
up €862 (+90.7%), from €951 to €1,813
- Financial charges +€552
up €552 (+114.2%), from €483 to €1,035
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 | €28,387 | €24,840 | -€3,547 | -12.5% |
| Fixed assets | 21/28 | €3,997 | €12,290 | +€8,293 | +207.5% |
| Intangible fixed assets | 21 | €629 | €560 | -€69 | -10.9% |
| Tangible fixed assets | 22/27 | €3,368 | €8,107 | +€4,739 | +140.7% |
| Plant, machinery and equipment | 23 | €2,114 | €2,265 | +€151 | +7.1% |
| Other tangible fixed assets | 26 | €1,254 | €5,842 | +€4,588 | +365.9% |
| Financial fixed assets | 28 | - | €3,623 | +€3,623 | |
| Current assets | 29/58 | €24,390 | €12,550 | -€11,840 | -48.5% |
| Amounts receivable within one year | 40/41 | €15,530 | €10,149 | -€5,381 | -34.6% |
| Trade receivables | 40 | €15,346 | €9,870 | -€5,476 | -35.7% |
| Other amounts receivable | 41 | €184 | €279 | +€95 | +51.8% |
| Cash at bank and in hand | 54/58 | €674 | €2,401 | +€1,727 | +256.1% |
| Deferred charges and accrued income | 490/1 | €8,186 | €0 | -€8,186 | -100.0% |
| Total equity and liabilities | 10/49 | €28,387 | €24,840 | -€3,547 | -12.5% |
| Equity | 10/15 | €2,882 | €7,314 | +€4,432 | +153.8% |
| Contributions | 10/11 | €1,700 | €1,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,182 | €5,614 | +€4,432 | +374.9% |
| Amounts payable | 17/49 | €25,505 | €17,526 | -€7,979 | -31.3% |
| Amounts payable within one year | 42/48 | €25,505 | €17,526 | -€7,979 | -31.3% |
| Trade debts | 44 | €19,754 | €2,473 | -€17,281 | -87.5% |
| Suppliers | 440/4 | €19,754 | €2,473 | -€17,281 | -87.5% |
| Taxes, remuneration and social security | 45 | €5,388 | €14,971 | +€9,583 | +177.8% |
| Taxes | 450/3 | €5,388 | €14,971 | +€9,583 | +177.8% |
| Other amounts payable | 47/48 | €363 | €82 | -€281 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €951 | €1,813 | +€862 | +90.7% |
| Other operating charges | 640/8 | €733 | €2,082 | +€1,349 | +184.2% |
| Gross operating margin | 9900 | €4,320 | €12,099 | +€7,780 | +180.1% |
| Operating profit (loss) | 9901 | €2,636 | €8,204 | +€5,568 | +211.2% |
| Financial income | 75/76B | €61 | €123 | +€62 | +102.3% |
| Recurring financial income | 75 | €61 | €123 | +€62 | +102.3% |
| Financial charges | 65/66B | €483 | €1,035 | +€552 | +114.2% |
| Recurring financial charges | 65 | €483 | €1,035 | +€552 | +114.2% |
| Profit (loss) for the period before taxes | 9903 | €2,214 | €7,292 | +€5,078 | +229.4% |
| Income taxes | 67/77 | €1,031 | €2,860 | +€1,829 | +177.3% |
| Profit (loss) for the period | 9904 | €1,182 | €4,432 | +€3,250 | +274.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,182 | €4,432 | +€3,250 | +274.9% |
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.