AVIATION TECHNIC 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.
AVIATION TECHNIC SUPPORT
Largest movements
- Receivables within one year -€7,703
down €7,703 (-26.2%), from €29,404 to €21,701
of which Trade receivables: -€18,198
- Cash -€1,583
no longer reported in 2025 (was €1,583)
mainly Debts after one year (-€7,972) and Short-term financial debts (-€7,698)
- Debts after one year -€7,972
down €7,972 (-73.4%), from €10,857 to €2,886
- Short-term financial debts -€7,698
down €7,698 (-83.7%), from €9,193 to €1,494
- Trade debts +€5,940
up €5,940 (+421.4%), from €1,410 to €7,350
- Profit (loss) carried forward +€2,151
up €2,151 (+80.9%), from €2,657 to €4,808
- Tax, wage and social debts -€1,982
down €1,982 (-39.8%), from €4,975 to €2,993
- Depreciation -€2,659
down €2,659 (-90.8%), from €2,928 to €269
- Gross operating margin +€2,199
up €2,199 (+65.9%), from €3,339 to €5,538
- Financial charges +€2,193
up €2,193 (+1680.6%), from €130 to €2,323
- Taxes +€682
up €682 (+7214.9%), from €9 to €691
- Financial income +€261
up €261 (+828.5%), from €32 to €293
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 | €32,092 | €22,531 | -€9,561 | -29.8% |
| Fixed assets | 21/28 | €919 | €650 | -€269 | -29.3% |
| Tangible fixed assets | 22/27 | €919 | €650 | -€269 | -29.3% |
| Furniture and vehicles | 24 | €919 | €650 | -€269 | -29.3% |
| Current assets | 29/58 | €31,173 | €21,881 | -€9,292 | -29.8% |
| Amounts receivable within one year | 40/41 | €29,404 | €21,701 | -€7,703 | -26.2% |
| Trade receivables | 40 | €22,953 | €4,755 | -€18,198 | -79.3% |
| Other amounts receivable | 41 | €6,451 | €16,946 | +€10,495 | +162.7% |
| Cash at bank and in hand | 54/58 | €1,583 | - | -€1,583 | |
| Deferred charges and accrued income | 490/1 | €186 | €180 | -€6 | -3.3% |
| Total equity and liabilities | 10/49 | €32,092 | €22,531 | -€9,561 | -29.8% |
| Equity | 10/15 | €5,657 | €7,808 | +€2,151 | +38.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,657 | €4,808 | +€2,151 | +80.9% |
| Amounts payable | 17/49 | €26,435 | €14,723 | -€11,712 | -44.3% |
| Amounts payable after more than one year | 17 | €10,857 | €2,886 | -€7,972 | -73.4% |
| Financial debts | 170/4 | €10,857 | €2,886 | -€7,972 | -73.4% |
| Amounts payable within one year | 42/48 | €15,577 | €11,837 | -€3,740 | -24.0% |
| Financial debts | 43 | €9,193 | €1,494 | -€7,698 | -83.7% |
| Credit institutions | 430/8 | €9,193 | €1,494 | -€7,698 | -83.7% |
| Trade debts | 44 | €1,410 | €7,350 | +€5,940 | +421.4% |
| Suppliers | 440/4 | €1,410 | €7,350 | +€5,940 | +421.4% |
| Taxes, remuneration and social security | 45 | €4,975 | €2,993 | -€1,982 | -39.8% |
| Taxes | 450/3 | €4,975 | €2,993 | -€1,982 | -39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,928 | €269 | -€2,659 | -90.8% |
| Other operating charges | 640/8 | €458 | €396 | -€62 | -13.6% |
| Gross operating margin | 9900 | €3,339 | €5,538 | +€2,199 | +65.9% |
| Operating profit (loss) | 9901 | -€47 | €4,873 | +€4,920 | |
| Financial income | 75/76B | €32 | €293 | +€261 | +828.5% |
| Recurring financial income | 75 | €32 | €293 | +€261 | +828.5% |
| Financial charges | 65/66B | €130 | €2,323 | +€2,193 | +1680.6% |
| Recurring financial charges | 65 | €130 | €2,323 | +€2,193 | +1680.6% |
| Profit (loss) for the period before taxes | 9903 | -€146 | €2,842 | +€2,988 | |
| Income taxes | 67/77 | €9 | €691 | +€682 | +7214.9% |
| Profit (loss) for the period | 9904 | -€155 | €2,151 | +€2,306 | |
| Profit (loss) for the period to be appropriated | 9905 | -€155 | €2,151 | +€2,306 |
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 11 October 2026 via checked.be.