AVIAPARTNER GROUP SHARED SERVICES: 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.
AVIAPARTNER GROUP SHARED SERVICES
Largest movements
- Receivables within one year +€101,523
up €101,523 (+4.5%), from €2.3m to €2.4m
- Tax, wage and social debts +€81,015
up €81,015 (+11.5%), from €702,303 to €783,318
of which Remuneration and social security: +€49,573
- Profit (loss) carried forward +€76,945
up €76,945 (+995%), from €7,731 to €84,676
- Trade debts -€65,741
down €65,741 (-25.0%), from €262,738 to €196,997
- Turnover +€352,604
up €352,604 (+10.1%), from €3.5m to €3.8m
- Staff costs +€296,332
up €296,332 (+11.6%), from €2.5m to €2.8m
- Taxes +€41,546
up €41,546 (+73.7%), from €56,389 to €97,935
- Services and other goods +€40,123
up €40,123 (+5.5%), from €724,659 to €764,782
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
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 | €2,265,353 | €2,366,334 | +€100,981 | +4.5% |
| Current assets | 29/58 | €2,265,353 | €2,366,334 | +€100,981 | +4.5% |
| Amounts receivable within one year | 40/41 | €2,264,811 | €2,366,334 | +€101,523 | +4.5% |
| Trade receivables | 40 | €2,264,811 | €2,366,334 | +€101,523 | +4.5% |
| Deferred charges and accrued income | 490/1 | €542 | - | -€542 | |
| Total equity and liabilities | 10/49 | €2,265,353 | €2,366,334 | +€100,981 | +4.5% |
| Equity | 10/15 | €69,731 | €146,676 | +€76,945 | +110% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,731 | €84,676 | +€76,945 | +995% |
| Amounts payable | 17/49 | €2,195,622 | €2,219,658 | +€24,036 | +1.1% |
| Amounts payable within one year | 42/48 | €2,195,622 | €2,219,658 | +€24,036 | +1.1% |
| Trade debts | 44 | €262,738 | €196,997 | -€65,741 | -25.0% |
| Suppliers | 440/4 | €262,738 | €196,997 | -€65,741 | -25.0% |
| Taxes, remuneration and social security | 45 | €702,303 | €783,318 | +€81,015 | +11.5% |
| Taxes | 450/3 | €285,716 | €317,158 | +€31,442 | +11.0% |
| Remuneration and social security | 454/9 | €416,587 | €466,160 | +€49,573 | +11.9% |
| Other amounts payable | 47/48 | €1,230,581 | €1,239,343 | +€8,762 | +0.7% |
| Operating income | 70/76A | €3,474,800 | €3,827,379 | +€352,579 | +10.1% |
| Turnover | 70 | €3,474,775 | €3,827,379 | +€352,604 | +10.1% |
| Other operating income | 74 | €25 | - | -€25 | |
| Operating charges | 60/66A | €3,274,249 | €3,610,734 | +€336,485 | +10.3% |
| Services and other goods | 61 | €724,659 | €764,782 | +€40,123 | +5.5% |
| Remuneration, social security and pensions | 62 | €2,548,622 | €2,844,954 | +€296,332 | +11.6% |
| Other operating charges | 640/8 | €968 | €998 | +€30 | +3.1% |
| Operating profit (loss) | 9901 | €200,551 | €216,645 | +€16,094 | +8.0% |
| Financial income | 75/76B | €26,927 | - | -€26,927 | |
| Recurring financial income | 75 | €26,927 | - | -€26,927 | |
| Non-recurring financial income | 76B | €26,927 | - | -€26,927 | |
| Financial charges | 65/66B | €69,491 | €41,765 | -€27,726 | -39.9% |
| Recurring financial charges | 65 | €69,491 | €41,765 | -€27,726 | -39.9% |
| Debt charges | 650 | €68,908 | €41,136 | -€27,772 | -40.3% |
| Other financial charges | 652/9 | €583 | €629 | +€46 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €157,987 | €174,880 | +€16,893 | +10.7% |
| Income taxes | 67/77 | €56,389 | €97,935 | +€41,546 | +73.7% |
| Taxes | 670/3 | €56,389 | €97,935 | +€41,546 | +73.7% |
| Profit (loss) for the period | 9904 | €101,598 | €76,945 | -€24,653 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €101,598 | €76,945 | -€24,653 | -24.3% |
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 25 October 2026 via checked.be.