Airwolf: 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.
Airwolf
Largest movements
- Cash +€66,895
up €66,895 (+542.7%), from €12,326 to €79,221
mainly Net result for the year (+€51,838) and Tax, wage and social debts (+€12,317)
- Tangible fixed assets -€2,584
down €2,584 (-17.3%), from €14,931 to €12,346
- Reserves +€51,005
up €51,005 (+438.9%), from €11,620 to €62,625
- Tax, wage and social debts +€12,317
up €12,317 (+150.1%), from €8,205 to €20,523
- Trade debts +€1,211
up €1,211 (+104.0%), from €1,165 to €2,375
- Gross operating margin +€53,076
up €53,076 (+323.3%), from €16,418 to €69,493
- Taxes +€10,405
up €10,405 (+315.4%), from €3,299 to €13,704
- Depreciation +€2,840
up €2,840 (+563.5%), from €504 to €3,344
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 | €27,257 | €92,310 | +€65,054 | +238.7% |
| Fixed assets | 21/28 | €14,931 | €12,346 | -€2,584 | -17.3% |
| Tangible fixed assets | 22/27 | €14,931 | €12,346 | -€2,584 | -17.3% |
| Furniture and vehicles | 24 | €14,931 | €12,346 | -€2,584 | -17.3% |
| Current assets | 29/58 | €12,326 | €79,964 | +€67,638 | +548.7% |
| Cash at bank and in hand | 54/58 | €12,326 | €79,221 | +€66,895 | +542.7% |
| Deferred charges and accrued income | 490/1 | - | €743 | +€743 | |
| Total equity and liabilities | 10/49 | €27,257 | €92,310 | +€65,054 | +238.7% |
| Equity | 10/15 | €15,620 | €66,625 | +€51,005 | +326.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €11,620 | €62,625 | +€51,005 | +438.9% |
| Distributable reserves | 133 | €11,620 | €62,625 | +€51,005 | +438.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,637 | €25,685 | +€14,049 | +120.7% |
| Amounts payable after more than one year | 17 | €1,434 | €1,819 | +€385 | +26.9% |
| Other amounts payable | 178/9 | €1,434 | €1,819 | +€385 | +26.9% |
| Amounts payable within one year | 42/48 | €10,203 | €23,731 | +€13,528 | +132.6% |
| Trade debts | 44 | €1,165 | €2,375 | +€1,211 | +104.0% |
| Suppliers | 440/4 | €1,165 | €2,375 | +€1,211 | +104.0% |
| Taxes, remuneration and social security | 45 | €8,205 | €20,523 | +€12,317 | +150.1% |
| Taxes | 450/3 | €8,205 | €20,523 | +€12,317 | +150.1% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €136 | +€136 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €504 | €3,344 | +€2,840 | +563.5% |
| Other operating charges | 640/8 | €156 | €426 | +€271 | +174.2% |
| Gross operating margin | 9900 | €16,418 | €69,493 | +€53,076 | +323.3% |
| Operating profit (loss) | 9901 | €15,758 | €65,723 | +€49,965 | +317.1% |
| Financial charges | 65/66B | €7 | €181 | +€175 | +2684.8% |
| Recurring financial charges | 65 | €7 | €181 | +€175 | +2684.8% |
| Profit (loss) for the period before taxes | 9903 | €15,752 | €65,542 | +€49,790 | +316.1% |
| Income taxes | 67/77 | €3,299 | €13,704 | +€10,405 | +315.4% |
| Profit (loss) for the period | 9904 | €12,453 | €51,838 | +€39,385 | +316.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,453 | €51,838 | +€39,385 | +316.3% |
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 4 October 2026 via checked.be.