AOG4Jets: 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.
AOG4Jets
Largest movements
- Receivables within one year +€32,599
up €32,599 (+180.1%), from €18,097 to €50,696
of which Other amounts receivable: +€20,003
- Cash +€23,490
up €23,490 (+303.9%), from €7,729 to €31,219
mainly Net result for the year (+€51,148) and Accrued charges and deferred income (+€36,443)
- Tangible fixed assets -€8,422
down €8,422 (-49.3%), from €17,069 to €8,647
of which Furniture and vehicles: -€17,069
- Intangible fixed assets -€3,937
down €3,937 (-25.3%), from €15,564 to €11,627
- Other debts -€55,977
no longer reported in 2025 (was €55,977)
- Reserves +€39,200
up €39,200 (+2177.8%), from €1,800 to €41,000
- Accrued charges and deferred income +€36,443
up €36,443 (+1558.1%), from €2,339 to €38,782
- Profit (loss) carried forward +€11,948
no longer reported in 2025 (was -€11,948)
- Trade debts +€10,524
up €10,524 (+198.9%), from €5,291 to €15,815
- Gross operating margin +€32,150
up €32,150 (+91.9%), from €34,974 to €67,124
- Taxes +€8,385
new in 2025: €8,385
- Depreciation -€4,410
down €4,410 (-50.5%), from €8,729 to €4,319
- Financial charges +€1,334
up €1,334 (+2722.4%), from €49 to €1,383
- Staff costs -€1,097
down €1,097 (-50.6%), from €2,170 to €1,073
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 | €58,459 | €102,189 | +€43,730 | +74.8% |
| Fixed assets | 21/28 | €32,633 | €20,274 | -€12,359 | -37.9% |
| Intangible fixed assets | 21 | €15,564 | €11,627 | -€3,937 | -25.3% |
| Tangible fixed assets | 22/27 | €17,069 | €8,647 | -€8,422 | -49.3% |
| Plant, machinery and equipment | 23 | - | €8,647 | +€8,647 | |
| Furniture and vehicles | 24 | €17,069 | - | -€17,069 | |
| Current assets | 29/58 | €25,826 | €81,915 | +€56,089 | +217.2% |
| Amounts receivable within one year | 40/41 | €18,097 | €50,696 | +€32,599 | +180.1% |
| Trade receivables | 40 | €17,333 | €29,929 | +€12,596 | +72.7% |
| Other amounts receivable | 41 | €764 | €20,767 | +€20,003 | +2618.2% |
| Cash at bank and in hand | 54/58 | €7,729 | €31,219 | +€23,490 | +303.9% |
| Total equity and liabilities | 10/49 | €58,459 | €102,189 | +€43,730 | +74.8% |
| Equity | 10/15 | -€5,148 | €46,000 | +€51,148 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,800 | €41,000 | +€39,200 | +2177.8% |
| Distributable reserves | 133 | €1,800 | €41,000 | +€39,200 | +2177.8% |
| Profit (loss) carried forward | 14 | -€11,948 | - | +€11,948 | |
| Amounts payable | 17/49 | €63,607 | €56,189 | -€7,418 | -11.7% |
| Amounts payable within one year | 42/48 | €61,268 | €17,407 | -€43,861 | -71.6% |
| Trade debts | 44 | €5,291 | €15,815 | +€10,524 | +198.9% |
| Suppliers | 440/4 | €5,291 | €15,815 | +€10,524 | +198.9% |
| Taxes, remuneration and social security | 45 | - | €1,592 | +€1,592 | |
| Taxes | 450/3 | - | €1,592 | +€1,592 | |
| Other amounts payable | 47/48 | €55,977 | - | -€55,977 | |
| Accrued charges and deferred income | 492/3 | €2,339 | €38,782 | +€36,443 | +1558.1% |
| Remuneration, social security and pensions | 62 | €2,170 | €1,073 | -€1,097 | -50.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,729 | €4,319 | -€4,410 | -50.5% |
| Other operating charges | 640/8 | €395 | €866 | +€471 | +119.2% |
| Gross operating margin | 9900 | €34,974 | €67,124 | +€32,150 | +91.9% |
| Operating profit (loss) | 9901 | €23,680 | €60,866 | +€37,186 | +157.0% |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | €49 | €1,383 | +€1,334 | +2722.4% |
| Recurring financial charges | 65 | €49 | €1,383 | +€1,334 | +2722.4% |
| Profit (loss) for the period before taxes | 9903 | €23,631 | €59,533 | +€35,902 | +151.9% |
| Income taxes | 67/77 | - | €8,385 | +€8,385 | |
| Profit (loss) for the period | 9904 | €23,631 | €51,148 | +€27,517 | +116.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,631 | €51,148 | +€27,517 | +116.4% |
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 9 October 2026 via checked.be.