AV Aero Support: 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.
AV Aero Support
Largest movements
- Cash -€30,008
down €30,008 (-67.1%), from €44,722 to €14,714
mainly Other debts (-€21,004) and Tax, wage and social debts (-€12,642)
- Receivables within one year +€8,234
up €8,234 (+68.1%), from €12,086 to €20,320
of which Trade receivables: +€8,654
- Tangible fixed assets -€2,961
down €2,961 (-36.2%), from €8,185 to €5,224
of which Furniture and vehicles: -€6,885
- Other debts -€21,004
down €21,004 (-85.6%), from €24,543 to €3,539
- Tax, wage and social debts -€12,642
down €12,642 (-86.8%), from €14,567 to €1,925
- Reserves +€5,914
up €5,914 (+34.0%), from €17,383 to €23,297
of which Distributable reserves: +€5,914
- Trade debts +€2,979
up €2,979 (+126%), from €2,369 to €5,348
- Gross operating margin -€20,883
down €20,883 (-62.7%), from €33,309 to €12,426
- Write-downs -€5,700
no longer reported in 2025 (was €5,700)
- Taxes -€5,006
down €5,006 (-81.2%), from €6,164 to €1,158
- Depreciation -€350
down €350 (-10.6%), from €3,311 to €2,961
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 | €65,063 | €40,309 | -€24,754 | -38.0% |
| Fixed assets | 21/28 | €8,185 | €5,224 | -€2,961 | -36.2% |
| Tangible fixed assets | 22/27 | €8,185 | €5,224 | -€2,961 | -36.2% |
| Furniture and vehicles | 24 | €8,185 | €1,300 | -€6,885 | -84.1% |
| Other tangible fixed assets | 26 | - | €3,923 | +€3,923 | |
| Current assets | 29/58 | €56,878 | €35,085 | -€21,792 | -38.3% |
| Amounts receivable within one year | 40/41 | €12,086 | €20,320 | +€8,234 | +68.1% |
| Trade receivables | 40 | €11,172 | €19,826 | +€8,654 | +77.5% |
| Other amounts receivable | 41 | €914 | €494 | -€420 | -46.0% |
| Cash at bank and in hand | 54/58 | €44,722 | €14,714 | -€30,008 | -67.1% |
| Deferred charges and accrued income | 490/1 | €70 | €52 | -€18 | -26.1% |
| Total equity and liabilities | 10/49 | €65,063 | €40,309 | -€24,754 | -38.0% |
| Equity | 10/15 | €23,583 | €29,497 | +€5,914 | +25.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,383 | €23,297 | +€5,914 | +34.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €15,523 | €21,437 | +€5,914 | +38.1% |
| Amounts payable | 17/49 | €41,480 | €10,812 | -€30,667 | -73.9% |
| Amounts payable within one year | 42/48 | €41,480 | €10,812 | -€30,667 | -73.9% |
| Trade debts | 44 | €2,369 | €5,348 | +€2,979 | +126% |
| Suppliers | 440/4 | €2,369 | €5,348 | +€2,979 | +126% |
| Taxes, remuneration and social security | 45 | €14,567 | €1,925 | -€12,642 | -86.8% |
| Taxes | 450/3 | €14,567 | €1,925 | -€12,642 | -86.8% |
| Other amounts payable | 47/48 | €24,543 | €3,539 | -€21,004 | -85.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,311 | €2,961 | -€350 | -10.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,700 | - | -€5,700 | |
| Other operating charges | 640/8 | €17 | €156 | +€139 | +823% |
| Gross operating margin | 9900 | €33,309 | €12,426 | -€20,883 | -62.7% |
| Operating profit (loss) | 9901 | €24,281 | €9,309 | -€14,972 | -61.7% |
| Financial income | 75/76B | €0 | €6 | +€6 | +58,900% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +58,900% |
| Financial charges | 65/66B | €1,525 | €1,652 | +€127 | +8.3% |
| Recurring financial charges | 65 | €1,525 | €1,652 | +€127 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €22,756 | €7,663 | -€15,093 | -66.3% |
| Income taxes | 67/77 | €6,164 | €1,158 | -€5,006 | -81.2% |
| Profit (loss) for the period | 9904 | €16,592 | €6,505 | -€10,087 | -60.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,592 | €6,505 | -€10,087 | -60.8% |
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 23 October 2026 via checked.be.