AVIAFLOW: 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.
AVIAFLOW
Largest movements
- Receivables after one year -€2,125
no longer reported in 2025 (was €2,125)
- Tangible fixed assets -€570
no longer reported in 2025 (was €570)
- Cash -€93
down €93 (-12.2%), from €761 to €668
mainly Tax, wage and social debts (-€1,872) and Net result for the year (-€815)
- Tax, wage and social debts -€1,872
down €1,872 (-93.5%), from €2,002 to €130
- Profit (loss) carried forward -€815
down €815 (-6.0%), from -€13,581 to -€14,396
- Trade debts -€85
no longer reported in 2025 (was €85)
- Gross operating margin -€10,142
down €10,142 (-98.5%), from €10,297 to €154
- Other operating charges -€279
down €279 (-41.1%), from €678 to €400
- Depreciation -€262
down €262 (-31.5%), from €832 to €570
- Taxes -€166
down €166 (-100.0%), from €166 to €0
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 | €3,631 | €849 | -€2,782 | -76.6% |
| Fixed assets | 21/28 | €570 | - | -€570 | |
| Tangible fixed assets | 22/27 | €570 | - | -€570 | |
| Furniture and vehicles | 24 | €570 | - | -€570 | |
| Current assets | 29/58 | €3,061 | €849 | -€2,212 | -72.3% |
| Amounts receivable after more than one year | 29 | €2,125 | - | -€2,125 | |
| Trade receivables | 290 | €2,125 | - | -€2,125 | |
| Cash at bank and in hand | 54/58 | €761 | €668 | -€93 | -12.2% |
| Deferred charges and accrued income | 490/1 | €175 | €181 | +€6 | +3.4% |
| Total equity and liabilities | 10/49 | €3,631 | €849 | -€2,782 | -76.6% |
| Equity | 10/15 | -€749 | -€1,564 | -€815 | -108.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €12,732 | €12,732 | = | 0.0% |
| Distributable reserves | 133 | €12,732 | €12,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,581 | -€14,396 | -€815 | -6.0% |
| Amounts payable | 17/49 | €4,380 | €2,414 | -€1,967 | -44.9% |
| Amounts payable within one year | 42/48 | €4,380 | €2,414 | -€1,967 | -44.9% |
| Trade debts | 44 | €85 | - | -€85 | |
| Suppliers | 440/4 | €85 | - | -€85 | |
| Taxes, remuneration and social security | 45 | €2,002 | €130 | -€1,872 | -93.5% |
| Taxes | 450/3 | €2,002 | €130 | -€1,872 | -93.5% |
| Other amounts payable | 47/48 | €2,294 | €2,284 | -€10 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €832 | €570 | -€262 | -31.5% |
| Other operating charges | 640/8 | €678 | €400 | -€279 | -41.1% |
| Gross operating margin | 9900 | €10,297 | €154 | -€10,142 | -98.5% |
| Operating profit (loss) | 9901 | €8,786 | -€815 | -€9,602 | |
| Financial income | 75/76B | €2 | €0 | -€1 | -86.8% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -86.8% |
| Financial charges | 65/66B | €70 | - | -€70 | |
| Recurring financial charges | 65 | €70 | - | -€70 | |
| Profit (loss) for the period before taxes | 9903 | €8,718 | -€815 | -€9,533 | |
| Income taxes | 67/77 | €166 | €0 | -€166 | -100.0% |
| Profit (loss) for the period | 9904 | €8,552 | -€815 | -€9,367 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,552 | -€815 | -€9,367 |
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 10 October 2026 via checked.be.