AVIAPARTNER: 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.
AVIAPARTNER
Largest movements
- Receivables within one year +€32,305
up €32,305 (+1.8%), from €1.8m to €1.8m
of which Other amounts receivable: +€35,984
- Profit (loss) carried forward +€30,545
up €30,545 (+10.8%), from €281,969 to €312,514
- Financial income -€27,940
down €27,940 (-41.0%), from €68,129 to €40,189
of which Financial income: -€27,533
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,767,215 | €1,799,520 | +€32,305 | +1.8% |
| Current assets | 29/58 | €1,767,215 | €1,799,520 | +€32,305 | +1.8% |
| Amounts receivable within one year | 40/41 | €1,767,215 | €1,799,520 | +€32,305 | +1.8% |
| Trade receivables | 40 | €15,870 | €12,191 | -€3,679 | -23.2% |
| Other amounts receivable | 41 | €1,751,345 | €1,787,329 | +€35,984 | +2.1% |
| Total equity and liabilities | 10/49 | €1,767,215 | €1,799,520 | +€32,305 | +1.8% |
| Equity | 10/15 | €1,763,242 | €1,793,787 | +€30,545 | +1.7% |
| Contributions | 10/11 | €1,346,343 | €1,346,343 | = | 0.0% |
| Capital | 10 | €1,346,343 | €1,346,343 | = | 0.0% |
| Issued capital | 100 | €1,346,343 | €1,346,343 | = | 0.0% |
| Reserves | 13 | €134,930 | €134,930 | = | 0.0% |
| Non-distributable reserves | 130/1 | €134,930 | €134,930 | = | 0.0% |
| Legal reserve | 130 | €134,930 | €134,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | €281,969 | €312,514 | +€30,545 | +10.8% |
| Amounts payable | 17/49 | €3,973 | €5,733 | +€1,760 | +44.3% |
| Amounts payable within one year | 42/48 | €3,973 | €5,733 | +€1,760 | +44.3% |
| Trade debts | 44 | €3,012 | €5,733 | +€2,721 | +90.3% |
| Suppliers | 440/4 | €3,012 | €5,733 | +€2,721 | +90.3% |
| Other amounts payable | 47/48 | €961 | - | -€961 | |
| Operating charges | 60/66A | €6,862 | €5,511 | -€1,351 | -19.7% |
| Services and other goods | 61 | €5,894 | €4,512 | -€1,382 | -23.4% |
| Other operating charges | 640/8 | €968 | €999 | +€31 | +3.2% |
| Operating profit (loss) | 9901 | -€6,862 | -€5,511 | +€1,351 | +19.7% |
| Financial income | 75/76B | €68,129 | €40,189 | -€27,940 | -41.0% |
| Recurring financial income | 75 | €67,722 | €40,189 | -€27,533 | -40.7% |
| Income from current assets | 751 | €67,722 | €40,189 | -€27,533 | -40.7% |
| Non-recurring financial income | 76B | €407 | - | -€407 | |
| Financial charges | 65/66B | €736 | €4,133 | +€3,397 | +461.5% |
| Recurring financial charges | 65 | €736 | €4,133 | +€3,397 | +461.5% |
| Other financial charges | 652/9 | €736 | €4,133 | +€3,397 | +461.5% |
| Profit (loss) for the period before taxes | 9903 | €60,531 | €30,545 | -€29,986 | -49.5% |
| Profit (loss) for the period | 9904 | €60,531 | €30,545 | -€29,986 | -49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €60,531 | €30,545 | -€29,986 | -49.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.