AIRUNIT: 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.
AIRUNIT
Largest movements
- Tangible fixed assets -€7,061
down €7,061 (-8.8%), from €79,894 to €72,833
of which Furniture and vehicles: -€7,726
- Deferred charges and accrued income +€6,766
up €6,766 (+124%), from €5,439 to €12,205
- Cash +€2,063
up €2,063 (+8.5%), from €24,333 to €26,395
mainly Depreciation (+€16,106) and Debts after one year (+€15,152)
- Debts after one year +€15,152
up €15,152 (+44.9%), from €33,753 to €48,906
of which Other amounts payable: +€25,000
- Profit (loss) carried forward -€9,116
down €9,116 (-24.3%), from €37,483 to €28,368
- Other debts -€4,460
down €4,460 (-35.2%), from €12,664 to €8,204
- Accrued charges and deferred income +€1,351
up €1,351 (+5,043%), from €27 to €1,377
- Gross operating margin -€14,000
down €14,000 (-62.0%), from €22,594 to €8,594
- Taxes -€1,523
no longer reported in 2025 (was €1,523)
- Depreciation +€1,069
up €1,069 (+7.1%), from €15,038 to €16,106
- Financial charges -€359
down €359 (-26.3%), from €1,366 to €1,007
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.
Derived cash bridge
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 | €122,763 | €124,327 | +€1,564 | +1.3% |
| Fixed assets | 21/28 | €81,894 | €74,833 | -€7,061 | -8.6% |
| Tangible fixed assets | 22/27 | €79,894 | €72,833 | -€7,061 | -8.8% |
| Plant, machinery and equipment | 23 | €3,158 | €3,823 | +€665 | +21.1% |
| Furniture and vehicles | 24 | €76,737 | €69,010 | -€7,726 | -10.1% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €40,869 | €49,494 | +€8,625 | +21.1% |
| Amounts receivable within one year | 40/41 | €11,097 | €10,894 | -€204 | -1.8% |
| Trade receivables | 40 | €8,707 | €10,402 | +€1,695 | +19.5% |
| Other amounts receivable | 41 | €2,390 | €491 | -€1,899 | -79.4% |
| Cash at bank and in hand | 54/58 | €24,333 | €26,395 | +€2,063 | +8.5% |
| Deferred charges and accrued income | 490/1 | €5,439 | €12,205 | +€6,766 | +124% |
| Total equity and liabilities | 10/49 | €122,763 | €124,327 | +€1,564 | +1.3% |
| Equity | 10/15 | €59,483 | €50,368 | -€9,116 | -15.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,483 | €28,368 | -€9,116 | -24.3% |
| Amounts payable | 17/49 | €63,279 | €73,959 | +€10,679 | +16.9% |
| Amounts payable after more than one year | 17 | €33,753 | €48,906 | +€15,152 | +44.9% |
| Financial debts | 170/4 | €21,337 | €11,489 | -€9,848 | -46.2% |
| Other amounts payable | 178/9 | €12,417 | €37,417 | +€25,000 | +201% |
| Amounts payable within one year | 42/48 | €29,499 | €23,676 | -€5,824 | -19.7% |
| Current portion of amounts payable after more than one year | 42 | €9,848 | €9,848 | = | 0.0% |
| Trade debts | 44 | €5,245 | €5,101 | -€145 | -2.8% |
| Suppliers | 440/4 | €5,245 | €5,101 | -€145 | -2.8% |
| Taxes, remuneration and social security | 45 | €1,742 | €523 | -€1,219 | -70.0% |
| Taxes | 450/3 | €1,742 | €523 | -€1,219 | -70.0% |
| Other amounts payable | 47/48 | €12,664 | €8,204 | -€4,460 | -35.2% |
| Accrued charges and deferred income | 492/3 | €27 | €1,377 | +€1,351 | +5,043% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,038 | €16,106 | +€1,069 | +7.1% |
| Other operating charges | 640/8 | €527 | €632 | +€104 | +19.8% |
| Gross operating margin | 9900 | €22,594 | €8,594 | -€14,000 | -62.0% |
| Operating profit (loss) | 9901 | €7,029 | -€8,144 | -€15,173 | |
| Financial income | 75/76B | €38 | €35 | -€3 | -8.0% |
| Recurring financial income | 75 | €38 | €35 | -€3 | -8.0% |
| Financial charges | 65/66B | €1,366 | €1,007 | -€359 | -26.3% |
| Recurring financial charges | 65 | €1,366 | €1,007 | -€359 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €5,701 | -€9,116 | -€14,817 | |
| Income taxes | 67/77 | €1,523 | - | -€1,523 | |
| Profit (loss) for the period | 9904 | €4,178 | -€9,116 | -€13,293 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,178 | -€9,116 | -€13,293 |
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 17 October 2026 via checked.be.